East Chop Tennis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 353,446 | 262,190 | 91,256 | 118.1 | 32% |
| 2021 | 349,668 | 402,050 | −52,382 | 75.5 | 29% |
| 2022 | 600,195 | 361,457 | 238,738 | 93.6 | 43% |
| 2023 | 363,062 | 315,946 | 47,116 | 108.8 | 44% |
In its most recent public year (2023), this organization brought in $47,116 more than it spent. Its reserves stood at about 108.8 months of spending, down from 118.1 in 2020. Staff pay was 44% 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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