Rocky Mt Rapids Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,295 | 67,549 | 746 | 2.7 | — |
| 2012 | 96,968 | 106,686 | −9,718 | 0.6 | — |
| 2013 | 137,976 | 130,276 | 7,700 | 1.3 | — |
| 2014 | 177,019 | 194,404 | −17,385 | -0.2 | — |
| 2015 | 185,069 | 195,607 | −10,538 | -0.9 | — |
| 2016 | 156,258 | 162,348 | −6,090 | -1.4 | — |
| 2017 | 145,686 | 131,641 | 14,045 | -0.5 | — |
| 2018 | 145,429 | 118,812 | 26,617 | 2.2 | — |
| 2019 | 118,087 | 111,858 | 6,229 | 3.0 | — |
| 2020 | 84,371 | 85,944 | −1,573 | 3.7 | — |
| 2021 | 151,639 | 134,808 | 16,831 | 3.8 | — |
| 2022 | 77,305 | 72,835 | 4,470 | 2.8 | — |
| 2023 | 198,149 | 208,240 | −10,091 | 0.9 | 31% |
| 2024 | 235,174 | 254,237 | −19,063 | -0.2 | 27% |
In its most recent public year (2024), this organization spent $19,063 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 2.7 in 2011. Staff pay was 27% 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 2024. 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
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