Woodley Gardens Community Swim And Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 137,726 | 121,426 | 16,300 | 1.9 | — |
| 2021 | 193,966 | 129,862 | 64,104 | 7.7 | — |
| 2022 | 180,396 | 186,788 | −6,392 | 5.0 | — |
| 2023 | 181,971 | 199,129 | −17,158 | 3.6 | — |
In its most recent public year (2023), this organization spent $17,158 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1.9 in 2020.
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
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