Royal Palm Tennis Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,928,331 | 1,699,119 | 229,212 | 20.0 | 13% |
| 2021 | 2,178,912 | 1,973,297 | 205,615 | 18.5 | 16% |
| 2022 | 2,389,735 | 2,509,284 | −119,549 | 13.8 | 23% |
In its most recent public year (2022), this organization spent $119,549 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 20 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 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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