Fairbanks Tennis Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,708 | 113,391 | 2,317 | 25.6 | — |
| 2012 | 101,074 | 107,278 | −6,204 | 27.4 | — |
| 2013 | 118,464 | 93,245 | 25,219 | 36.1 | — |
| 2014 | 88,260 | 73,556 | 14,704 | 49.7 | — |
| 2015 | 94,081 | 74,042 | 20,039 | 51.2 | — |
| 2016 | 66,700 | 67,879 | −1,179 | 58.6 | — |
| 2017 | 61,942 | 68,807 | −6,865 | 61.7 | — |
| 2018 | 111,861 | 66,600 | 45,261 | 69.4 | — |
| 2019 | 70,757 | 65,237 | 5,520 | 80.1 | — |
| 2020 | 84,380 | 63,897 | 20,483 | 89.0 | — |
| 2021 | 117,718 | 65,001 | 52,717 | 107.2 | 57% |
| 2022 | 109,124 | 101,983 | 7,141 | 63.3 | 34% |
| 2023 | 124,543 | 85,707 | 38,836 | 85.9 | 34% |
In its most recent public year (2023), this organization brought in $38,836 more than it spent. Its reserves stood at about 85.9 months of spending, up from 25.6 in 2011. Staff pay was 34% of spending. $496,116 of its net assets are donor-restricted.
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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