Klahaya Swim And Tennis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 358,842 | 450,624 | −91,782 | 8.1 | 21% |
| 2012 | 359,208 | 435,686 | −76,478 | 6.3 | 23% |
| 2013 | 368,126 | 398,260 | −30,134 | 6.0 | 24% |
| 2014 | 381,307 | 386,480 | −5,173 | 6.0 | 25% |
| 2015 | 360,401 | 395,243 | −34,842 | 4.8 | 25% |
| 2016 | 350,241 | 400,690 | −50,449 | 3.3 | 25% |
| 2017 | 382,609 | 393,056 | −10,447 | 3.0 | 30% |
| 2018 | 385,887 | 408,405 | −22,518 | 2.2 | 30% |
| 2019 | 391,116 | 449,773 | −58,657 | 0.4 | 26% |
| 2020 | 335,331 | 353,794 | −18,463 | -0.6 | 26% |
| 2021 | 381,015 | 403,981 | −22,966 | -1.2 | 31% |
| 2022 | 1,616 | 54,678 | −53,062 | -22.2 | 1% |
| 2023 | 657,284 | 504,013 | 153,271 | 1.2 | 31% |
In its most recent public year (2023), this organization brought in $153,271 more than it spent. Its reserves stood at about 1.2 months of spending, down from 8.1 in 2011. Staff pay was 31% 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
Klahaya Swim And Tennis Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works