Havasu Stingrays Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,718 | 42,943 | 9,775 | 5.0 | — |
| 2012 | 64,936 | 59,620 | 5,316 | 4.9 | — |
| 2013 | 61,479 | 57,156 | 4,323 | 6.4 | — |
| 2014 | 65,288 | 62,734 | 2,554 | 4.4 | — |
| 2015 | 66,920 | 61,466 | 5,454 | 5.6 | — |
| 2016 | 66,687 | 52,821 | 13,866 | 9.6 | — |
| 2017 | 85,471 | 81,996 | 3,475 | 6.7 | — |
| 2018 | 103,121 | 101,579 | 1,542 | 5.6 | — |
| 2019 | 102,048 | 103,628 | −1,580 | 5.3 | — |
| 2020 | 44,876 | 51,003 | −6,127 | 9.3 | — |
| 2021 | 72,701 | 87,378 | −14,677 | 3.3 | — |
| 2022 | 49,456 | 63,563 | −14,107 | 1.8 | — |
| 2023 | 103,340 | 92,079 | 11,261 | 3.8 | — |
In its most recent public year (2023), this organization brought in $11,261 more than it spent. Its reserves stood at about 3.8 months of spending, down from 5 in 2011.
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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