Schroon Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,372 | 22,599 | −227 | 15.4 | — |
| 2012 | 14,742 | 22,489 | −7,747 | 11.3 | — |
| 2013 | 29,834 | 20,225 | 9,609 | 18.3 | — |
| 2014 | 27,274 | 15,665 | 11,609 | 32.5 | — |
| 2015 | 25,449 | 31,886 | −6,437 | 13.5 | — |
| 2016 | 35,411 | 35,196 | 215 | 12.3 | — |
| 2017 | 35,134 | 41,423 | −6,289 | 8.7 | — |
| 2018 | 52,211 | 52,927 | −716 | 6.6 | — |
| 2019 | 47,622 | 52,605 | −4,983 | 5.5 | — |
| 2020 | 33,494 | 21,959 | 11,535 | 19.5 | — |
| 2021 | 57,413 | 21,860 | 35,553 | 39.1 | — |
| 2022 | 63,440 | 35,598 | 27,842 | 33.4 | — |
| 2023 | 38,176 | 32,552 | 5,624 | 38.6 | — |
In its most recent public year (2023), this organization brought in $5,624 more than it spent. Its reserves stood at about 38.6 months of spending, up from 15.4 in 2011.
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
Schroon Lake Association'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