Junior Tennis Champions Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,632,595 | 6,551,514 | −918,919 | 2.5 | 59% |
| 2021 | 7,001,782 | 5,823,451 | 1,178,331 | 5.3 | 63% |
| 2022 | 9,572,784 | 6,820,007 | 2,752,777 | 9.5 | 60% |
| 2023 | 8,765,302 | 7,719,598 | 1,045,704 | 10.0 | 58% |
In its most recent public year (2023), this organization brought in $1,045,704 more than it spent. Its reserves stood at about 10 months of spending, up from 2.5 in 2020. Staff pay was 58% of spending. $815,000 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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