Mt Hood Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,581 | 412,491 | 12,090 | 1.4 | 53% |
| 2012 | 467,651 | 474,784 | −7,133 | 1.0 | 54% |
| 2013 | 479,142 | 486,163 | −7,021 | 0.8 | 51% |
| 2014 | 435,751 | 459,482 | −23,731 | 0.3 | 57% |
| 2015 | 486,702 | 441,439 | 45,263 | 1.7 | 56% |
| 2016 | 452,795 | 454,501 | −1,706 | 1.9 | 58% |
| 2017 | 635,943 | 565,163 | 70,780 | 3.0 | 42% |
| 2018 | 619,176 | 556,144 | 63,032 | 4.4 | 47% |
| 2019 | 621,698 | 569,134 | 52,564 | 5.4 | 45% |
| 2020 | 320,937 | 401,903 | −80,966 | 5.3 | 63% |
| 2021 | 186,741 | 218,777 | −32,036 | 7.6 | 63% |
| 2023 | 516,674 | 426,687 | 89,987 | 6.7 | 49% |
| 2024 | 560,666 | 565,692 | −5,026 | 4.9 | 38% |
In its most recent public year (2024), this organization spent $5,026 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.4 in 2011. Staff pay was 38% 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
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