Kitsap Tennis And Athletic Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,380 | 807,945 | −20,565 | 11.5 | 53% |
| 2012 | 720,256 | 857,606 | −137,350 | 8.9 | 50% |
| 2013 | 701,841 | 775,891 | −74,050 | 8.6 | 51% |
| 2014 | 738,320 | 783,322 | −45,002 | 7.8 | 51% |
| 2015 | 806,659 | 828,769 | −22,110 | 6.9 | 52% |
| 2016 | 780,982 | 775,172 | 5,810 | 7.3 | 51% |
| 2017 | 803,246 | 816,150 | −12,904 | 6.8 | 51% |
| 2018 | 845,431 | 852,937 | −7,506 | 6.6 | 51% |
| 2019 | 897,875 | 930,063 | −32,188 | 5.6 | 50% |
| 2020 | 649,381 | 769,841 | −120,460 | 4.9 | 48% |
| 2021 | 966,802 | 825,491 | 141,311 | 6.6 | 48% |
| 2022 | 1,032,230 | 977,861 | 54,369 | 6.3 | 50% |
| 2023 | 1,137,268 | 1,112,269 | 24,999 | 5.8 | 50% |
In its most recent public year (2023), this organization brought in $24,999 more than it spent. Its reserves stood at about 5.8 months of spending, down from 11.5 in 2011. Staff pay was 50% 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
Kitsap Tennis And Athletic Center'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