Walnut Heights Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,809 | 134,789 | 9,020 | 27.2 | 35% |
| 2012 | 152,604 | 125,067 | 27,537 | 32.0 | 37% |
| 2013 | 159,218 | 146,172 | 13,046 | 28.4 | 38% |
| 2014 | 170,538 | 162,585 | 7,953 | 26.1 | — |
| 2015 | 187,911 | 177,527 | 10,384 | 24.6 | — |
| 2016 | 185,246 | 162,505 | 22,741 | 30.1 | — |
| 2017 | 188,731 | 168,526 | 20,205 | 29.9 | — |
| 2020 | 92,834 | 93,974 | −1,140 | 44.1 | — |
| 2021 | 197,443 | 171,134 | 26,309 | 26.2 | 28% |
| 2022 | 300,990 | 191,427 | 109,563 | 30.3 | 21% |
| 2023 | 350,955 | 240,187 | 110,768 | 30.1 | 34% |
In its most recent public year (2023), this organization brought in $110,768 more than it spent. Its reserves stood at about 30.1 months of spending, up from 27.2 in 2011. Staff pay was 34% 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
Walnut Heights Swim Club's IRS filings as a feed — one entry per filing year, through 2023. 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