Tysons Briar Incorporated T A Cardinal Hill Swim & Racquet Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 569,401 | 639,645 | −70,244 | 42.7 | 25% |
| 2021 | 649,864 | 709,890 | −60,026 | 37.5 | 26% |
| 2022 | 729,728 | 831,193 | −101,465 | 31.7 | 24% |
| 2023 | 767,144 | 944,172 | −177,028 | 26.7 | 23% |
In its most recent public year (2023), this organization spent $177,028 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 42.7 in 2020. Staff pay was 23% of spending.
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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