Lake George Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,460,267 | 1,240,134 | 220,133 | 63.6 | 40% |
| 2021 | 6,877,319 | 2,284,831 | 4,592,488 | 107.0 | 35% |
| 2022 | 3,614,823 | 3,326,216 | 288,607 | 64.1 | 33% |
| 2023 | 3,779,824 | 3,648,389 | 131,435 | 65.1 | 41% |
In its most recent public year (2023), this organization brought in $131,435 more than it spent. Its reserves stood at about 65.1 months of spending, up from 63.6 in 2020. Staff pay was 41% of spending. $7,246 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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