Oak Grove Swimming Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,487 | 102,222 | 1,265 | 7.3 | — |
| 2012 | 105,581 | 105,290 | 291 | 6.9 | — |
| 2013 | 103,527 | 94,848 | 8,679 | 8.8 | — |
| 2014 | 103,385 | 96,792 | 6,593 | 9.4 | — |
| 2015 | 101,484 | 109,375 | −7,891 | 7.5 | — |
| 2016 | 117,893 | 94,587 | 23,306 | 11.6 | — |
| 2017 | 100,051 | 116,489 | −16,438 | 7.7 | — |
| 2018 | 109,027 | 104,719 | 4,308 | 9.1 | — |
| 2019 | 119,683 | 99,698 | 19,985 | 11.7 | — |
| 2020 | 106,776 | 105,414 | 1,362 | 11.2 | — |
| 2021 | 120,892 | 109,424 | 11,468 | 12.0 | — |
| 2022 | 149,303 | 113,828 | 35,475 | 15.3 | — |
| 2023 | 374,386 | 220,195 | 154,191 | 0.0 | 12% |
In its most recent public year (2023), this organization brought in $154,191 more than it spent. Its reserves stood at about 0 months of spending, down from 7.3 in 2011. Staff pay was 12% 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
Oak Grove Swimming Association'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