Forest Park Swimming Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,734 | 97,431 | −697 | 26.0 | — |
| 2012 | 98,032 | 92,257 | 5,775 | 24.9 | — |
| 2013 | 95,453 | 99,506 | −4,053 | 22.6 | — |
| 2014 | 128,636 | 90,371 | 38,265 | 27.9 | — |
| 2015 | 103,446 | 102,645 | 801 | 24.7 | — |
| 2016 | 104,629 | 101,140 | 3,489 | 17.8 | — |
| 2017 | 95,335 | 126,606 | −31,271 | 11.2 | — |
| 2018 | 94,360 | 125,389 | −31,029 | 8.4 | — |
| 2019 | 81,879 | 91,102 | −9,223 | 10.3 | — |
| 2020 | 105,511 | 93,051 | 12,460 | 11.7 | — |
| 2021 | 158,965 | 142,566 | 16,399 | 9.0 | — |
| 2022 | 175,218 | 205,967 | −30,749 | 5.8 | — |
In its most recent public year (2022), this organization spent $30,749 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 26 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works