Delaware Valley Tennis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,553 | 91,972 | −9,419 | 28.8 | — |
| 2012 | 82,821 | 80,210 | 2,611 | 32.7 | — |
| 2013 | 70,060 | 70,095 | −35 | 36.9 | — |
| 2014 | 69,723 | 73,037 | −3,314 | 34.4 | — |
| 2015 | 71,681 | 79,532 | −7,851 | 30.7 | — |
| 2016 | 68,319 | 79,903 | −11,584 | 28.3 | — |
| 2017 | 65,636 | 72,701 | −7,065 | 30.1 | — |
| 2018 | 53,344 | 69,203 | −15,859 | 28.6 | — |
| 2019 | 64,893 | 69,579 | −4,686 | 27.5 | — |
| 2020 | 55,529 | 63,375 | −7,846 | 28.6 | — |
| 2021 | 65,006 | 45,291 | 19,715 | 45.4 | — |
| 2022 | 72,422 | 56,784 | 15,638 | 40.1 | — |
| 2023 | 105,917 | 65,400 | 40,517 | 42.5 | — |
In its most recent public year (2023), this organization brought in $40,517 more than it spent. Its reserves stood at about 42.5 months of spending, up from 28.8 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
Delaware Valley Tennis Club'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