Northeast Harbor Tennis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 887,540 | 665,852 | 221,688 | 34.6 | 41% |
| 2021 | 846,115 | 634,374 | 211,741 | 40.3 | 39% |
| 2022 | 839,712 | 803,611 | 36,101 | 32.4 | 41% |
| 2023 | 1,009,829 | 896,733 | 113,096 | 31.4 | 42% |
In its most recent public year (2023), this organization brought in $113,096 more than it spent. Its reserves stood at about 31.4 months of spending, down from 34.6 in 2020. Staff pay was 42% 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
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