Israel Tennis Centers Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,946,725 | 5,333,721 | −2,386,996 | 51.4 | 7% |
| 2011 | 3,415,436 | 5,817,825 | −2,402,389 | 40.5 | 7% |
| 2012 | 5,692,570 | 6,790,405 | −1,097,835 | 34.3 | 9% |
| 2013 | 7,628,333 | 7,407,889 | 220,444 | 31.9 | 0% |
| 2014 | 5,171,340 | 5,152,387 | 18,953 | 46.1 | 19% |
| 2015 | 5,055,026 | 4,681,786 | 373,240 | 49.5 | 23% |
| 2016 | 6,364,012 | 5,135,481 | 1,228,531 | 48.5 | 23% |
| 2017 | 6,134,061 | 5,681,128 | 452,933 | 46.6 | 19% |
| 2018 | 4,673,105 | 5,744,620 | −1,071,515 | 40.8 | 17% |
| 2019 | 4,788,462 | 6,837,500 | −2,049,038 | 34.1 | 11% |
| 2020 | 4,674,436 | 4,687,629 | −13,193 | 50.8 | 15% |
| 2021 | 5,961,087 | 5,612,530 | 348,557 | 44.9 | 19% |
| 2022 | 6,803,679 | 6,687,685 | 115,994 | 33.1 | 15% |
| 2023 | 11,800,613 | 7,271,732 | 4,528,881 | 40.2 | 8% |
In its most recent public year (2023), this organization brought in $4,528,881 more than it spent. Its reserves stood at about 40.2 months of spending, down from 51.4 in 2010. Staff pay was 8% of spending. $15,507,962 of its net assets are donor-restricted.
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
Israel Tennis Centers Foundation Inc'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