Wexford Leas Swim And Racquet Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,818 | 101,497 | 35,321 | 22.3 | — |
| 2012 | 81,543 | 116,219 | −34,676 | 15.9 | — |
| 2013 | 82,308 | 93,003 | −10,695 | 18.5 | — |
| 2014 | 134,850 | 85,989 | 48,861 | 26.9 | — |
| 2015 | 88,536 | 88,929 | −393 | 25.9 | — |
| 2016 | 89,000 | 87,918 | 1,082 | 26.4 | — |
| 2017 | 78,979 | 87,798 | −8,819 | 25.2 | — |
| 2019 | 87,090 | 89,867 | −2,777 | 23.0 | — |
| 2020 | 110,043 | 73,502 | 36,541 | 34.1 | — |
| 2021 | 119,456 | 99,720 | 19,736 | 27.5 | — |
| 2022 | 131,480 | 127,658 | 3,822 | 21.9 | — |
| 2023 | 114,437 | 125,691 | −11,254 | 21.1 | — |
In its most recent public year (2023), this organization spent $11,254 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 22.3 in 2011.
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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