Tampa North Volleyball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 33,767 | 32,207 | 1,560 | 0.6 | — |
| 2017 | 150,212 | 134,125 | 16,087 | 1.6 | — |
| 2018 | 254,578 | 207,483 | 47,095 | 3.7 | 0% |
| 2019 | 262,422 | 219,442 | 42,980 | 5.9 | 27% |
| 2020 | 203,428 | 215,379 | −11,951 | 5.3 | 25% |
| 2021 | 329,813 | 309,392 | 20,421 | 4.5 | 19% |
| 2022 | 449,366 | 420,479 | 28,887 | 4.1 | 16% |
| 2023 | 551,977 | 546,464 | 5,513 | 3.3 | 17% |
In its most recent public year (2023), this organization brought in $5,513 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.6 in 2016. Staff pay was 17% 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 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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