Timberhill Racquet Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 569,176 | 497,153 | 72,023 | 10.5 | 59% |
| 2022 | 712,255 | 660,646 | 51,609 | 9.7 | 58% |
| 2023 | 800,195 | 753,061 | 47,134 | 9.3 | 58% |
| 2024 | 827,595 | 844,383 | −16,788 | 8.0 | 56% |
In its most recent public year (2024), this organization spent $16,788 more than it brought in. Its reserves stood at about 8 months of spending, down from 10.5 in 2021. Staff pay was 56% 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 2024. 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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