North East Tarrant Tennis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,576 | 61,048 | −1,472 | 29.0 | — |
| 2021 | 79,222 | 61,755 | 17,467 | 32.0 | — |
| 2022 | 70,635 | 67,119 | 3,516 | 30.1 | — |
| 2023 | 72,634 | 80,027 | −7,393 | 24.1 | — |
In its most recent public year (2023), this organization spent $7,393 more than it brought in. Its reserves stood at about 24.1 months of spending, down from 29 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 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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