Delray Beach Youth Tennis Foundation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 99,485 | 100,502 | −1,017 | 2.0 | — |
| 2019 | 91,036 | 71,233 | 19,803 | 6.2 | — |
| 2020 | 98,446 | 73,701 | 24,745 | 10.0 | — |
| 2021 | 82,425 | 68,211 | 14,214 | 13.3 | — |
| 2022 | 105,824 | 119,938 | −14,114 | 6.2 | — |
| 2023 | 180,556 | 145,674 | 34,882 | 7.9 | — |
In its most recent public year (2023), this organization brought in $34,882 more than it spent. Its reserves stood at about 7.9 months of spending, up from 2 in 2018.
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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