Ellensburg Area Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,632 | 34,874 | −1,242 | 8.3 | — |
| 2019 | 41,999 | 41,928 | 71 | 2.5 | — |
| 2020 | 51,094 | 42,059 | 9,035 | 5.1 | — |
| 2021 | 68,269 | 65,994 | 2,275 | 3.6 | — |
| 2022 | 94,483 | 103,078 | −8,595 | 1.3 | — |
| 2023 | 112,140 | 110,381 | 1,759 | 1.4 | — |
| 2024 | 169,265 | 183,959 | −14,694 | -0.1 | — |
In its most recent public year (2024), this organization spent $14,694 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 8.3 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 2024. 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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