Neptune Swimming
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 340,226 | 335,354 | 4,872 | 1.4 | 54% |
| 2012 | 412,310 | 326,383 | 85,927 | 4.6 | 50% |
| 2013 | 415,847 | 349,125 | 66,722 | 6.6 | 49% |
| 2014 | 424,510 | 379,514 | 44,996 | 7.5 | 47% |
| 2015 | 469,438 | 429,919 | 39,519 | 7.7 | 52% |
| 2016 | 498,449 | 529,967 | −31,518 | 5.5 | 52% |
| 2017 | 557,553 | 518,692 | 38,861 | 6.6 | 56% |
| 2018 | 579,253 | 586,032 | −6,779 | 5.7 | 56% |
| 2019 | 610,278 | 609,528 | 750 | 5.5 | 57% |
| 2020 | 381,825 | 542,391 | −160,566 | 2.6 | 61% |
| 2021 | 302,386 | 432,493 | −130,107 | 2.2 | 62% |
| 2022 | 563,728 | 579,613 | −15,885 | 1.3 | 53% |
| 2023 | 814,894 | 814,260 | 634 | 0.9 | 47% |
In its most recent public year (2023), this organization brought in $634 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 47% 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
Neptune Swimming'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