Madrona Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,982 | 50,186 | 7,796 | 44.7 | — |
| 2013 | 56,314 | 54,366 | 1,948 | 28.1 | — |
| 2014 | 56,629 | 56,743 | −114 | 26.9 | — |
| 2015 | 59,356 | 57,381 | 1,975 | 27.0 | — |
| 2016 | 56,625 | 59,533 | −2,908 | 25.5 | — |
| 2017 | 59,751 | 51,510 | 8,241 | 31.4 | — |
| 2018 | 62,981 | 53,829 | 9,152 | 32.1 | — |
| 2019 | 62,719 | 76,409 | −13,690 | 20.4 | — |
| 2020 | 17,095 | 11,342 | 5,753 | 143.8 | — |
| 2021 | 61,395 | 65,256 | −3,861 | 24.3 | — |
| 2022 | 70,777 | 66,383 | 4,394 | 24.7 | — |
| 2023 | 88,624 | 95,120 | −6,496 | 16.4 | — |
In its most recent public year (2023), this organization spent $6,496 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 44.7 in 2012.
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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