Scott Valley Swimming And Tennis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,060,481 | 1,922,122 | 138,359 | 16.6 | 47% |
| 2021 | 3,352,913 | 2,589,413 | 763,500 | 15.3 | 47% |
| 2022 | 3,035,505 | 3,107,925 | −72,420 | 12.2 | 48% |
| 2023 | 3,104,758 | 3,358,611 | −253,853 | 9.9 | 46% |
In its most recent public year (2023), this organization spent $253,853 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 16.6 in 2020. Staff pay was 46% 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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