Lake Sunapee Protective Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,493,025 | 648,548 | 844,477 | 87.8 | 51% |
| 2020 | 1,587,697 | 705,248 | 882,449 | 95.2 | 53% |
| 2021 | 991,205 | 827,579 | 163,626 | 87.7 | 43% |
| 2022 | 995,244 | 965,640 | 29,604 | 71.7 | 38% |
| 2023 | 1,060,728 | 1,078,738 | −18,010 | 67.0 | 40% |
In its most recent public year (2023), this organization spent $18,010 more than it brought in. Its reserves stood at about 67 months of spending, down from 87.8 in 2019. Staff pay was 40% of spending. $487,538 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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