Orange County Community Tennis Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,830 | 88,354 | −17,524 | 0.5 | — |
| 2021 | 259,752 | 257,147 | 2,605 | 0.3 | 0% |
| 2022 | 306,947 | 293,080 | 13,867 | 0.8 | 0% |
| 2023 | 317,666 | 318,585 | −919 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $919 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 0% 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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