Bainbridge Island Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 115,028 | 116,013 | −985 | 4.7 | — |
| 2016 | 124,105 | 105,929 | 18,176 | 8.0 | — |
| 2017 | 81,270 | 66,781 | 14,489 | 15.3 | — |
| 2018 | 81,534 | 61,778 | 19,756 | 20.6 | — |
| 2019 | 41,476 | 79,677 | −38,201 | 10.2 | — |
| 2020 | 74,142 | 47,509 | 26,633 | 23.9 | — |
| 2021 | 31,913 | 30,090 | 1,823 | 38.4 | — |
| 2022 | 39,292 | 26,912 | 12,380 | 48.5 | — |
| 2023 | 27,914 | 38,804 | −10,890 | 30.2 | — |
In its most recent public year (2023), this organization spent $10,890 more than it brought in. Its reserves stood at about 30.2 months of spending, up from 4.7 in 2015.
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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