Ygnacio Wood Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 97,905 | 91,121 | 6,784 | 2.5 | — |
| 2013 | 54,920 | 80,962 | −26,042 | 4.8 | — |
| 2014 | 75,174 | 76,391 | −1,217 | 4.9 | — |
| 2015 | 139,949 | 122,136 | 17,813 | 4.8 | — |
| 2016 | 78,643 | 158,938 | −80,295 | -2.4 | — |
| 2017 | 121,807 | 78,236 | 43,571 | 1.9 | — |
| 2018 | 124,453 | 100,599 | 23,854 | 4.3 | — |
| 2019 | 91,219 | 104,962 | −13,743 | 2.5 | — |
| 2020 | 108,851 | 106,743 | 2,108 | 2.7 | — |
| 2022 | 184,687 | 139,048 | 45,639 | 5.0 | — |
| 2023 | 169,174 | 174,554 | −5,380 | 11.1 | — |
In its most recent public year (2023), this organization spent $5,380 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 2.5 in 2012.
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
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