Vermack Road Swim And Tennis Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,275 | 162,154 | 41,121 | 12.2 | 0% |
| 2012 | 167,807 | 172,933 | −5,126 | 11.0 | 0% |
| 2013 | 151,254 | 167,053 | −15,799 | 10.3 | 0% |
| 2014 | 144,115 | 181,787 | −37,672 | 7.0 | 0% |
| 2015 | 151,204 | 148,127 | 3,077 | 8.8 | 0% |
| 2016 | 135,753 | 139,841 | −4,088 | 9.0 | — |
| 2017 | 121,597 | 166,651 | −45,054 | 4.3 | — |
| 2018 | 119,649 | 141,770 | −22,121 | 3.2 | — |
| 2019 | 126,864 | 151,252 | −24,388 | 1.0 | — |
| 2020 | 108,126 | 127,496 | −19,370 | -0.6 | — |
| 2021 | 224,390 | 187,085 | 37,305 | 2.0 | 0% |
| 2022 | 193,327 | 188,886 | 4,441 | 2.7 | — |
In its most recent public year (2022), this organization brought in $4,441 more than it spent. Its reserves stood at about 2.7 months of spending, down from 12.2 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 2022. 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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