Innis Arden Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,213 | 181,965 | 14,248 | 16.8 | 53% |
| 2012 | 204,742 | 188,364 | 16,378 | 17.2 | 53% |
| 2013 | 247,687 | 208,023 | 39,664 | 17.9 | 49% |
| 2014 | 273,263 | 230,909 | 42,354 | 18.3 | 47% |
| 2015 | 396,792 | 223,771 | 173,021 | 28.2 | 50% |
| 2016 | 477,870 | 262,965 | 214,905 | 33.8 | 44% |
| 2017 | 377,389 | 294,103 | 83,286 | 33.6 | 40% |
| 2018 | 450,309 | 342,889 | 107,420 | 32.6 | 35% |
| 2019 | 458,781 | 433,176 | 25,605 | 26.5 | 32% |
| 2020 | 343,714 | 376,347 | −32,633 | 29.5 | 36% |
| 2021 | 769,141 | 534,586 | 234,555 | 26.0 | 43% |
| 2022 | 646,299 | 595,157 | 51,142 | 24.5 | 46% |
| 2023 | 783,291 | 619,016 | 164,275 | 26.7 | 45% |
In its most recent public year (2023), this organization brought in $164,275 more than it spent. Its reserves stood at about 26.7 months of spending, up from 16.8 in 2011. Staff pay was 45% 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 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
Innis Arden 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