Community Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,307 | 83,446 | −4,139 | 12.1 | — |
| 2012 | 105,178 | 144,777 | −39,599 | 3.7 | — |
| 2013 | 92,977 | 82,546 | 10,431 | 8.3 | — |
| 2014 | 105,648 | 73,472 | 32,176 | 14.4 | — |
| 2015 | 107,272 | 92,467 | 14,805 | 13.4 | — |
| 2016 | 84,077 | 90,019 | −5,942 | 12.7 | — |
| 2017 | 103,304 | 104,692 | −1,388 | 9.8 | — |
| 2018 | 128,410 | 120,552 | 7,858 | 9.3 | — |
| 2019 | 114,329 | 153,711 | −39,382 | 4.2 | — |
| 2020 | 68,130 | 91,855 | −23,725 | 4.0 | — |
| 2021 | 184,501 | 123,154 | 61,347 | 9.0 | — |
| 2022 | 201,836 | 168,474 | 33,362 | 8.9 | 25% |
| 2023 | 255,736 | 259,163 | −3,427 | 5.6 | 17% |
In its most recent public year (2023), this organization spent $3,427 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 12.1 in 2011. Staff pay was 17% 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
Community Swim Club Inc'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