Moraga Ranch Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,096 | 341,446 | −19,350 | 9.1 | 31% |
| 2012 | 356,350 | 368,633 | −12,283 | 8.0 | 30% |
| 2013 | 357,344 | 369,684 | −12,340 | 9.3 | 31% |
| 2014 | 338,397 | 328,712 | 9,685 | 10.8 | 27% |
| 2019 | 246,645 | 275,227 | −28,582 | 9.1 | 49% |
| 2021 | 325,927 | 328,620 | −2,693 | 11.3 | 59% |
| 2022 | 353,318 | 383,865 | −30,547 | 10.0 | 50% |
| 2023 | 561,337 | 642,398 | −81,061 | 3.3 | 25% |
In its most recent public year (2023), this organization spent $81,061 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 9.1 in 2011. Staff pay was 25% 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
Moraga Ranch 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