Highlands Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,125 | 124,504 | 4,621 | 8.7 | 35% |
| 2012 | 132,624 | 133,308 | −684 | 13.9 | — |
| 2013 | 131,706 | 131,951 | −245 | 14.5 | — |
| 2014 | 130,323 | 135,485 | −5,162 | 7.1 | — |
| 2015 | 134,410 | 140,652 | −6,242 | 6.3 | — |
| 2016 | 142,471 | 141,324 | 1,147 | 6.4 | — |
| 2017 | 142,697 | 149,214 | −6,517 | 5.5 | — |
| 2018 | 156,769 | 154,701 | 2,068 | 5.5 | — |
| 2019 | 165,351 | 150,510 | 14,841 | 6.8 | — |
| 2020 | 135,476 | 93,727 | 41,749 | 16.3 | — |
| 2021 | 117,886 | 131,459 | −13,573 | 14.5 | — |
| 2022 | 173,145 | 155,429 | 17,716 | 13.6 | — |
| 2023 | 175,525 | 157,576 | 17,949 | 14.7 | — |
In its most recent public year (2023), this organization brought in $17,949 more than it spent. Its reserves stood at about 14.7 months of spending, up from 8.7 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 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
Highlands 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