Hamilton County Community Tennis Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,290 | 91,542 | −17,252 | 11.1 | — |
| 2012 | 115,133 | 108,072 | 7,061 | 10.2 | — |
| 2013 | 172,626 | 178,433 | −5,807 | 5.6 | — |
| 2014 | 158,505 | 138,336 | 20,169 | 9.0 | — |
| 2015 | 172,180 | 156,811 | 15,369 | 9.1 | — |
| 2016 | 162,631 | 167,299 | −4,668 | 8.2 | — |
| 2017 | 175,644 | 191,421 | −15,777 | 6.2 | — |
| 2018 | 208,230 | 203,681 | 4,549 | 6.1 | 58% |
| 2019 | 232,570 | 237,883 | −5,313 | 5.0 | 55% |
| 2020 | 217,347 | 229,791 | −12,444 | 4.5 | 60% |
| 2021 | 392,434 | 362,194 | 30,240 | 3.8 | 55% |
| 2022 | 331,333 | 397,834 | −66,501 | 1.5 | 54% |
| 2023 | 431,531 | 426,576 | 4,955 | 1.5 | 50% |
In its most recent public year (2023), this organization brought in $4,955 more than it spent. Its reserves stood at about 1.5 months of spending, down from 11.1 in 2011. Staff pay was 50% 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
Hamilton County Community Tennis Association Inc'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