Iolani Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,009 | 101,874 | 14,135 | 8.8 | — |
| 2012 | 144,145 | 120,313 | 23,832 | 9.8 | — |
| 2013 | 151,526 | 137,500 | 14,026 | 9.8 | — |
| 2014 | 137,061 | 127,790 | 9,271 | 11.5 | — |
| 2015 | 131,848 | 135,928 | −4,080 | 10.4 | — |
| 2016 | 124,212 | 127,076 | −2,864 | 10.9 | — |
| 2017 | 141,166 | 143,014 | −1,848 | 9.5 | — |
| 2018 | 150,158 | 163,654 | −13,496 | 7.3 | — |
| 2019 | 171,087 | 162,969 | 8,118 | 7.9 | — |
| 2020 | 147,750 | 156,845 | −9,095 | 7.6 | — |
| 2021 | 236,181 | 219,684 | 16,497 | 6.5 | 61% |
| 2022 | 331,685 | 348,229 | −16,544 | 3.5 | 72% |
| 2023 | 431,801 | 409,105 | 22,696 | 3.7 | 70% |
In its most recent public year (2023), this organization brought in $22,696 more than it spent. Its reserves stood at about 3.7 months of spending, down from 8.8 in 2011. Staff pay was 70% 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
Iolani 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