Pickleball University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 173,004 | 30,600 | 142,404 | 79.8 | — |
| 2020 | 160,162 | 244,191 | −84,029 | 5.9 | — |
| 2021 | 180,952 | 55,776 | 125,176 | 52.6 | — |
| 2022 | 218,146 | 101,395 | 116,751 | 42.8 | 51% |
| 2023 | 296,283 | 131,482 | 164,801 | 48.0 | 49% |
In its most recent public year (2023), this organization brought in $164,801 more than it spent. Its reserves stood at about 48 months of spending, down from 79.8 in 2019. Staff pay was 49% 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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