International Tennis Hall Of Fame Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,286,776 | 8,864,402 | 422,374 | 93.4 | 41% |
| 2021 | 14,024,189 | 12,073,783 | 1,950,406 | 75.4 | 34% |
| 2022 | 17,192,948 | 14,001,726 | 3,191,222 | 60.3 | 33% |
| 2023 | 32,687,895 | 15,583,191 | 17,104,704 | 70.5 | 35% |
In its most recent public year (2023), this organization brought in $17,104,704 more than it spent. Its reserves stood at about 70.5 months of spending, down from 93.4 in 2020. Staff pay was 35% of spending. $40,772,698 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
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