Excel Swim Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,480 | 99,840 | −1,360 | 0.0 | — |
| 2012 | 150,106 | 143,896 | 6,210 | 0.5 | — |
| 2013 | 144,411 | 149,022 | −4,611 | 0.1 | — |
| 2014 | 183,186 | 168,037 | 15,149 | 1.2 | — |
| 2015 | 222,314 | 191,323 | 30,991 | 3.0 | 61% |
| 2016 | 222,007 | 217,715 | 4,292 | 2.9 | 64% |
| 2017 | 290,597 | 240,872 | 49,725 | 5.1 | 58% |
| 2018 | 288,934 | 246,471 | 42,463 | 7.0 | 66% |
| 2019 | 254,921 | 287,768 | −32,847 | 5.0 | 58% |
| 2020 | 217,759 | 249,820 | −32,061 | 4.3 | 72% |
| 2021 | 300,672 | 252,646 | 48,026 | 6.5 | 36% |
| 2022 | 487,812 | 404,383 | 83,429 | 6.5 | 49% |
| 2023 | 722,819 | 599,602 | 123,217 | 6.9 | 55% |
| 2024 | 676,007 | 605,936 | 70,071 | 8.2 | 53% |
In its most recent public year (2024), this organization brought in $70,071 more than it spent. Its reserves stood at about 8.2 months of spending, up from 0 in 2011. Staff pay was 53% 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 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
Excel Swim Association's IRS filings as a feed — one entry per filing year, through 2024. 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