Lakeview Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,432 | 15,032 | 400 | 6.2 | — |
| 2016 | 30,130 | 25,569 | 4,561 | 11.6 | — |
| 2018 | 19,430 | 24,679 | −5,249 | 8.5 | — |
| 2019 | 23,872 | 24,326 | −454 | 8.4 | — |
| 2020 | 5,577 | 1,145 | 4,432 | 225.2 | — |
| 2021 | 15,195 | 12,921 | 2,274 | 22.1 | — |
In its most recent public year (2021), this organization brought in $2,274 more than it spent. Its reserves stood at about 22.1 months of spending, up from 6.2 in 2011.
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 2021. 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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