Park Trace Swim & Tennis Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,554 | 84,495 | 5,059 | 10.2 | — |
| 2012 | 81,010 | 86,047 | −5,037 | 9.3 | — |
| 2013 | 87,855 | 84,474 | 3,381 | 10.0 | — |
| 2014 | 89,621 | 76,273 | 13,348 | 13.9 | — |
| 2015 | 83,710 | 74,589 | 9,121 | 15.7 | — |
| 2016 | 86,636 | 86,049 | 587 | 15.5 | — |
| 2017 | 79,851 | 115,140 | −35,289 | 7.9 | — |
| 2018 | 91,852 | 76,346 | 15,506 | 14.4 | — |
| 2019 | 82,864 | 98,539 | −15,675 | 9.2 | — |
| 2020 | 96,547 | 96,102 | 445 | 9.7 | — |
| 2021 | 87,771 | 70,748 | 17,023 | 16.0 | — |
| 2022 | 88,286 | 59,449 | 28,837 | 24.9 | — |
| 2023 | 120,460 | 144,257 | −23,797 | 8.2 | — |
In its most recent public year (2023), this organization spent $23,797 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 10.2 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
Park Trace Swim & Tennis Club Inc'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