Belton Tennis Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,004 | 114,094 | −23,090 | 17.4 | — |
| 2012 | 78,456 | 82,648 | −4,192 | 23.4 | — |
| 2013 | 85,960 | 83,179 | 2,781 | 23.7 | — |
| 2014 | 92,177 | 100,440 | −8,263 | 18.6 | — |
| 2015 | 98,972 | 90,162 | 8,810 | 21.9 | — |
| 2016 | 98,636 | 100,921 | −2,285 | 19.3 | — |
| 2017 | 99,831 | 108,486 | −8,655 | 17.0 | — |
| 2018 | 110,369 | 108,385 | 1,984 | 17.2 | — |
| 2019 | 94,718 | 93,501 | 1,217 | 20.1 | — |
| 2020 | 107,461 | 75,556 | 31,905 | 30.0 | — |
| 2021 | 102,034 | 106,552 | −4,518 | 20.8 | — |
| 2022 | 89,139 | 110,995 | −21,856 | 17.6 | — |
| 2023 | 189,543 | 149,358 | 40,185 | 16.3 | — |
In its most recent public year (2023), this organization brought in $40,185 more than it spent. Its reserves stood at about 16.3 months of spending, down from 17.4 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
Belton Tennis Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works