Hydive

“Will the money last?” Now you’ll actually know.

A seasonal club’s money arrives once — dues at season open — and burns down all summer. Every board meeting circles the same question. Hydive answers it with a live chart instead of a guess.

$24,800 in the fund at season open $4,057/week burn $4,575 projected at season close

A sample season, labeled as such — your own numbers go in during setup. Try your club's numbers in the season budget calculator.

Why club budgets fail in spreadsheets

A spreadsheet can hold last month's numbers. It can't tell you what this week's payroll, the chemical delivery, and the pump repair do to September. So the treasurer rebuilds the forecast by hand before every meeting — or the board flies blind and finds out at season close.

The burn-down: a budget shaped like a season

Hydive models your club's money the way it actually behaves: a fund that opens when dues land and burns down as the season spends it. The board sees three numbers, always current — what's in the fund, the weekly burn, and the projected season close. Payroll from the timeclock, bills as they're paid, dues as they arrive: each lands on the chart the day it happens.

What changes for the board

Try it with your club's numbers. The season budget calculator draws your burn-down from your real dues and expenses — free, no signup, shareable with your board.

Questions boards ask

What is a season burn-down budget?

A burn-down budget models a fund that arrives once and gets spent down — the way a seasonal club’s money actually works. It shows the fund balance, the weekly burn rate, and the projected balance at season close, updating as real income and expenses land.

How is this different from QuickBooks or accounting software?

Accounting software records what already happened, and it’s built for businesses with recurring monthly revenue. A seasonal club needs to know what happens next to a finite fund. Hydive is built around that question.

We can’t afford new software.

One annual payment, timed to when dues come in — paid from the pool, like your insurance. It protects the fund it’s paid from.

Where do the numbers come from?

From the club actually running on Hydive: dues as they’re collected, payroll from the lifeguard timeclock, and expenses as they’re recorded. The chart is the same data the club operates on — not a separate report someone maintains.

Prefer to talk it through first?

Tell us about your club and we'll reply by email — a real walkthrough with a person, no sales script.

Got it.

We'll reply to — usually within a day. Meanwhile, the demo club site shows what your members would see.