Pinebrook Swim & Racquet Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,135 | 95,619 | −1,484 | 5.2 | — |
| 2012 | 109,378 | 82,483 | 26,895 | 9.9 | — |
| 2013 | 89,858 | 88,449 | 1,409 | 9.5 | — |
| 2014 | 85,567 | 80,563 | 5,004 | 11.1 | — |
| 2015 | 84,960 | 79,346 | 5,614 | 12.2 | — |
| 2016 | 74,965 | 71,831 | 3,134 | 14.0 | — |
| 2017 | 76,329 | 82,273 | −5,944 | 11.3 | — |
| 2018 | 87,027 | 78,743 | 8,284 | 13.1 | — |
| 2019 | 77,195 | 65,933 | 11,262 | 17.7 | — |
| 2020 | 60,842 | 59,894 | 948 | 19.6 | — |
| 2021 | 90,014 | 75,828 | 14,186 | 17.8 | — |
| 2022 | 107,583 | 99,919 | 7,664 | 14.4 | — |
| 2023 | 136,372 | 115,771 | 20,601 | 14.6 | — |
In its most recent public year (2023), this organization brought in $20,601 more than it spent. Its reserves stood at about 14.6 months of spending, up from 5.2 in 2011.
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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