Zephyr Cove Tennis Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 66,311 | 68,211 | −1,900 | 5.3 | — |
| 2017 | 55,750 | 38,717 | 17,033 | 14.6 | — |
| 2018 | 61,392 | 43,902 | 17,490 | 17.7 | — |
| 2019 | 80,690 | 67,987 | 12,703 | 13.7 | — |
| 2020 | 42,086 | 38,168 | 3,918 | 27.7 | — |
| 2021 | 84,586 | 126,132 | −41,546 | 4.4 | — |
| 2022 | 78,656 | 52,938 | 25,718 | 16.4 | — |
| 2023 | 91,215 | 60,435 | 30,780 | 20.5 | — |
In its most recent public year (2023), this organization brought in $30,780 more than it spent. Its reserves stood at about 20.5 months of spending, up from 5.3 in 2016.
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
Zephyr Cove Tennis Club Foundation'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