Bay Community Tennis Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,887 | 48,803 | −34,916 | 128.9 | 13% |
| 2021 | 29,724 | 54,829 | −25,105 | 109.2 | 10% |
| 2022 | 35,851 | 52,879 | −17,028 | 109.1 | — |
| 2023 | 23,234 | 51,122 | −27,888 | 106.5 | — |
In its most recent public year (2023), this organization spent $27,888 more than it brought in. Its reserves stood at about 106.5 months of spending, down from 128.9 in 2020.
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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