Springwood Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,988 | 134,292 | −2,304 | 5.6 | — |
| 2012 | 146,724 | 130,462 | 16,262 | 7.2 | — |
| 2013 | 120,047 | 130,485 | −10,438 | 6.3 | — |
| 2014 | 137,209 | 157,602 | −20,393 | 3.6 | — |
| 2015 | 155,511 | 161,959 | −6,448 | 3.0 | — |
| 2016 | 107,967 | 98,110 | 9,857 | 6.2 | — |
| 2017 | 141,789 | 125,097 | 16,692 | 6.5 | — |
| 2018 | 69,232 | 95,573 | −26,341 | 5.2 | — |
| 2019 | 130,382 | 141,861 | −11,479 | 2.5 | — |
| 2020 | 78,972 | 68,088 | 10,884 | 7.2 | — |
| 2021 | 128,319 | 122,583 | 5,736 | 4.5 | — |
| 2022 | 95,202 | 107,344 | −12,142 | 3.8 | — |
| 2023 | 96,317 | 97,757 | −1,440 | 4.0 | — |
In its most recent public year (2023), this organization spent $1,440 more than it brought in. Its reserves stood at about 4 months of spending, down from 5.6 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
Springwood 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