North Jeffco Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,384 | 418,447 | −9,063 | 0.2 | 31% |
| 2012 | 454,953 | 425,014 | 29,939 | 1.2 | 30% |
| 2013 | 414,891 | 433,037 | −18,146 | 0.6 | 30% |
| 2014 | 459,422 | 450,413 | 9,009 | 1.0 | 29% |
| 2015 | 469,020 | 447,273 | 21,747 | 1.6 | 31% |
| 2016 | 476,907 | 470,463 | 6,444 | 1.7 | 31% |
| 2017 | 541,608 | 529,233 | 12,375 | 1.8 | 32% |
| 2018 | 574,551 | 576,830 | −2,279 | 1.6 | 32% |
| 2019 | 629,917 | 680,595 | −50,678 | 0.5 | 37% |
| 2020 | 507,759 | 521,016 | −13,257 | 0.3 | 44% |
| 2021 | 709,589 | 525,845 | 183,744 | 4.5 | 34% |
| 2022 | 779,312 | 781,498 | −2,186 | 3.0 | 33% |
| 2023 | 769,383 | 806,260 | −36,877 | 2.3 | 38% |
In its most recent public year (2023), this organization spent $36,877 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.2 in 2011. Staff pay was 38% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
North Jeffco Swim Team's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works