Northcrest Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,868 | 83,709 | 19,159 | -22.6 | — |
| 2012 | 100,322 | 92,527 | 7,795 | -20.9 | — |
| 2013 | 94,210 | 87,870 | 6,340 | -21.1 | — |
| 2014 | 94,114 | 83,133 | 10,981 | 119.5 | — |
| 2015 | 110,752 | 84,881 | 25,871 | 20.9 | — |
| 2016 | 93,125 | 101,008 | −7,883 | 17.3 | — |
| 2017 | 125,628 | 109,799 | 15,829 | 16.9 | 36% |
| 2018 | 125,861 | 108,233 | 17,628 | 11.8 | — |
| 2019 | 118,749 | 147,735 | −28,986 | 6.3 | — |
| 2020 | 99,700 | 111,597 | −11,897 | 7.0 | — |
| 2021 | 177,846 | 156,635 | 21,211 | 6.6 | — |
| 2022 | 200,075 | 141,011 | 59,064 | 13.4 | 35% |
| 2023 | 183,680 | 191,563 | −7,883 | 9.4 | — |
In its most recent public year (2023), this organization spent $7,883 more than it brought in. Its reserves stood at about 9.4 months of spending, up from -22.6 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
Northcrest Swim Club'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