Chocorua Lake Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 72,721 | 53,910 | 18,811 | 208.5 | 0% |
| 2015 | 94,801 | 74,549 | 20,252 | 152.4 | 0% |
| 2016 | 614,725 | 106,259 | 508,466 | 166.2 | 31% |
| 2017 | 447,550 | 152,840 | 294,710 | 146.1 | 35% |
| 2018 | 857,429 | 214,074 | 643,355 | 133.4 | 33% |
| 2019 | 268,557 | 151,440 | 117,117 | 221.4 | 52% |
| 2020 | 279,150 | 202,863 | 76,287 | 183.2 | 39% |
| 2021 | 254,498 | 161,260 | 93,238 | 263.6 | 53% |
| 2022 | 361,209 | 245,182 | 116,027 | 160.8 | 51% |
| 2023 | 379,405 | 305,199 | 74,206 | 146.1 | 62% |
In its most recent public year (2023), this organization brought in $74,206 more than it spent. Its reserves stood at about 146.1 months of spending, down from 208.5 in 2014. Staff pay was 62% 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 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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