Tennis And Racquet Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 999,650 | 1,429,104 | −429,454 | -10.9 | 48% |
| 2021 | 1,126,682 | 1,326,341 | −199,659 | -13.6 | 51% |
| 2022 | 1,088,260 | 1,380,093 | −291,833 | -15.6 | 45% |
| 2023 | 1,523,383 | 2,026,007 | −502,624 | 8.9 | 35% |
In its most recent public year (2023), this organization spent $502,624 more than it brought in. Its reserves stood at about 8.9 months of spending, up from -10.9 in 2020. Staff pay was 35% 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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