Birchtree Swim And Racquet Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,135 | 75,601 | 2,534 | 8.6 | — |
| 2021 | 135,804 | 83,928 | 51,876 | 15.1 | — |
| 2022 | 124,864 | 95,905 | 28,959 | 16.9 | — |
| 2023 | 114,285 | 111,829 | 2,456 | 14.7 | — |
| 2024 | 113,968 | 118,270 | −4,302 | 13.5 | — |
In its most recent public year (2024), this organization spent $4,302 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 8.6 in 2020.
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 2024. 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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