Usa Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,970,319 | 1,709,939 | 260,380 | 15.5 | 5% |
| 2012 | 2,088,438 | 2,119,081 | −30,643 | 13.2 | 5% |
| 2013 | 2,080,775 | 1,953,440 | 127,335 | 16.3 | 6% |
| 2014 | 713,694 | 704,198 | 9,496 | 47.2 | 10% |
| 2015 | 1,638,244 | 1,014,327 | 623,917 | 36.0 | 14% |
| 2016 | 1,183,971 | 1,043,094 | 140,877 | 38.5 | 23% |
| 2017 | 1,289,271 | 1,074,966 | 214,305 | 41.5 | 23% |
| 2018 | 1,465,582 | 1,277,719 | 187,863 | 37.4 | 21% |
| 2019 | 1,229,911 | 1,279,578 | −49,667 | 37.6 | 21% |
| 2020 | 983,590 | 1,814,495 | −830,905 | 22.0 | 14% |
| 2021 | 683,662 | 427,071 | 256,591 | 105.9 | 49% |
| 2022 | 1,283,445 | 668,588 | 614,857 | 67.8 | 32% |
| 2023 | 1,365,825 | 949,444 | 416,381 | 55.3 | 25% |
In its most recent public year (2023), this organization brought in $416,381 more than it spent. Its reserves stood at about 55.3 months of spending, up from 15.5 in 2011. Staff pay was 25% of spending. $33,541 of its net assets are donor-restricted.
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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