Kentucky Tennis Association Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,612 | 14,971 | 2,641 | 71.7 | — |
| 2012 | 20,611 | 12,450 | 8,161 | 99.1 | — |
| 2013 | 84,094 | 18,209 | 65,885 | 118.3 | — |
| 2014 | 17,760 | 10,103 | 7,657 | 228.1 | — |
| 2022 | 71,830 | 24,201 | 47,629 | 122.5 | — |
| 2023 | 83,090 | 36,461 | 46,629 | 105.3 | — |
In its most recent public year (2023), this organization brought in $46,629 more than it spent. Its reserves stood at about 105.3 months of spending, up from 71.7 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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