Tustin Pickleball Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 38,725 | 12,764 | 25,961 | 24.4 | — |
| 2019 | 31,199 | 32,344 | −1,145 | 9.2 | — |
| 2020 | 70,624 | 59,058 | 11,566 | 7.4 | — |
| 2021 | 56,342 | 32,340 | 24,002 | 22.4 | — |
| 2022 | 64,590 | 58,206 | 6,384 | 13.8 | — |
| 2023 | 116,137 | 57,464 | 58,673 | 26.3 | — |
In its most recent public year (2023), this organization brought in $58,673 more than it spent. Its reserves stood at about 26.3 months of spending, up from 24.4 in 2018.
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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