East Shore Schroon Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 19,666 | 22,817 | −3,151 | 13.2 | 0% |
| 2018 | 28,156 | 11,843 | 16,313 | 42.0 | 0% |
| 2019 | 32,381 | 32,181 | 200 | 15.5 | 0% |
| 2020 | 25,281 | 15,610 | 9,671 | 39.4 | 0% |
| 2021 | 37,045 | 16,895 | 20,150 | 50.8 | 0% |
| 2022 | 35,306 | 28,154 | 7,152 | 33.5 | 0% |
| 2023 | 35,923 | 23,131 | 12,792 | 47.4 | 0% |
In its most recent public year (2023), this organization brought in $12,792 more than it spent. Its reserves stood at about 47.4 months of spending, up from 13.2 in 2017. Staff pay was 0% 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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