Stingray Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,844 | 82,363 | −15,519 | 6.1 | 68% |
| 2012 | 53,139 | 57,344 | −4,205 | 7.8 | — |
| 2013 | 70,024 | 66,631 | 3,393 | 7.4 | — |
| 2014 | 108,846 | 111,169 | −2,323 | 4.2 | — |
| 2015 | 180,610 | 142,747 | 37,863 | 3.2 | — |
| 2016 | 147,824 | 184,270 | −36,446 | -0.0 | — |
| 2017 | 199,465 | 205,123 | −5,658 | -0.2 | 63% |
| 2018 | 210,457 | 199,741 | 10,716 | 1.0 | 53% |
| 2019 | 241,211 | 239,314 | 1,897 | 1.0 | 48% |
| 2020 | 194,548 | 201,957 | −7,409 | 0.7 | 57% |
| 2021 | 212,224 | 198,610 | 13,614 | 1.5 | 56% |
| 2022 | 259,769 | 212,662 | 47,107 | 4.1 | 50% |
| 2023 | 189,402 | 195,223 | −5,821 | 4.1 | 54% |
In its most recent public year (2023), this organization spent $5,821 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 6.1 in 2011. Staff pay was 54% 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
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