Lucas Valley Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 107,432 | 99,539 | 7,893 | 4.0 | — |
| 2011 | 94,539 | 111,507 | −16,968 | 1.8 | — |
| 2012 | 84,280 | 81,849 | 2,431 | 2.7 | — |
| 2013 | 148,684 | 122,574 | 26,110 | 4.4 | — |
| 2014 | 123,245 | 134,428 | −11,183 | 3.0 | — |
| 2015 | 117,933 | 112,352 | 5,581 | 4.2 | — |
| 2016 | 104,485 | 107,371 | −2,886 | 4.1 | — |
| 2017 | 127,601 | 107,671 | 19,930 | 6.3 | — |
| 2018 | 111,636 | 125,513 | −13,877 | 4.0 | — |
| 2019 | 82,187 | 90,536 | −8,349 | 4.5 | — |
| 2020 | 61,649 | 53,009 | 8,640 | 9.6 | — |
| 2022 | 68,146 | 73,058 | −4,912 | 5.0 | — |
| 2023 | 77,952 | 85,903 | −7,951 | 3.1 | — |
In its most recent public year (2023), this organization spent $7,951 more than it brought in. Its reserves stood at about 3.1 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
Lucas Valley 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