Boone County Tennis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 796,031 | 679,429 | 116,602 | 2.4 | 9% |
| 2018 | 1,135,884 | 984,624 | 151,260 | 3.5 | 10% |
| 2019 | 1,181,420 | 1,043,991 | 137,429 | 5.1 | 11% |
| 2020 | 1,128,610 | 981,985 | 146,625 | 7.0 | 12% |
| 2021 | 1,573,945 | 1,245,586 | 328,359 | 8.7 | 12% |
| 2022 | 2,121,295 | 1,570,457 | 550,838 | 11.1 | 10% |
| 2023 | 2,398,875 | 1,781,777 | 617,098 | 13.9 | 9% |
In its most recent public year (2023), this organization brought in $617,098 more than it spent. Its reserves stood at about 13.9 months of spending, up from 2.4 in 2017. Staff pay was 9% 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
Boone County Tennis Center'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