Harbor Head Tennis Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,364 | 119,661 | 6,703 | 48.4 | 0% |
| 2021 | 129,511 | 128,096 | 1,415 | 47.6 | 0% |
| 2022 | 212,907 | 279,242 | −66,335 | 22.4 | 0% |
| 2023 | 199,447 | 166,367 | 33,080 | 40.8 | 0% |
In its most recent public year (2023), this organization brought in $33,080 more than it spent. Its reserves stood at about 40.8 months of spending, down from 48.4 in 2020. Staff pay was 0% of spending. $465,718 of its net assets are donor-restricted.
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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