Foresthill Swimming And Recreation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,876 | 39,301 | 5,575 | 5.2 | — |
| 2015 | 61,432 | 38,357 | 23,075 | 14.2 | — |
| 2016 | 49,200 | 48,206 | 994 | 11.5 | — |
| 2017 | 66,205 | 61,059 | 5,146 | 12.1 | — |
| 2018 | 132,633 | 118,952 | 13,681 | 7.6 | — |
| 2019 | 118,311 | 71,891 | 46,420 | 20.3 | — |
| 2020 | 55,196 | 107,229 | −52,033 | 5.8 | — |
| 2021 | 72,206 | 80,136 | −7,930 | 6.6 | — |
| 2022 | 75,731 | 81,636 | −5,905 | 5.6 | — |
| 2023 | 97,520 | 97,827 | −307 | 4.6 | — |
In its most recent public year (2023), this organization spent $307 more than it brought in. Its reserves stood at about 4.6 months 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
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