Squam Lakes Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,787 | 621,616 | −102,829 | 130.4 | 48% |
| 2012 | 575,324 | 627,798 | −52,474 | 133.6 | 44% |
| 2013 | 848,525 | 664,175 | 184,350 | 136.8 | 44% |
| 2014 | 756,289 | 707,702 | 48,587 | 129.6 | 46% |
| 2015 | 599,059 | 682,826 | −83,767 | 132.7 | 49% |
| 2016 | 1,310,651 | 708,264 | 602,387 | 130.6 | 50% |
| 2017 | 735,972 | 724,043 | 11,929 | 133.8 | 52% |
| 2018 | 991,918 | 969,373 | 22,545 | 96.6 | 54% |
| 2019 | 1,045,437 | 970,122 | 75,315 | 104.3 | 55% |
| 2020 | 1,216,922 | 1,012,313 | 204,609 | 107.2 | 56% |
| 2021 | 1,722,976 | 1,203,741 | 519,235 | 96.3 | 51% |
| 2022 | 1,871,674 | 1,289,301 | 582,373 | 87.9 | 54% |
| 2023 | 2,735,430 | 1,507,670 | 1,227,760 | 88.5 | 54% |
In its most recent public year (2023), this organization brought in $1,227,760 more than it spent. Its reserves stood at about 88.5 months of spending, down from 130.4 in 2011. Staff pay was 54% of spending. $1,578,926 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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