Broadlands Swim Team Parents Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,145 | 67,193 | 2,952 | 6.3 | — |
| 2012 | 47,068 | 56,914 | −9,846 | 5.3 | — |
| 2013 | 79,694 | 80,423 | −729 | 3.7 | — |
| 2014 | 33,771 | 31,492 | 2,279 | 7.5 | — |
| 2015 | 35,447 | 40,531 | −5,084 | 4.3 | — |
| 2023 | 58,453 | 50,566 | 7,887 | 10.6 | — |
In its most recent public year (2023), this organization brought in $7,887 more than it spent. Its reserves stood at about 10.6 months of spending, up from 6.3 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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