Congress Lake Company Hartville Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,610,467 | 3,620,319 | 990,148 | 22.1 | 39% |
| 2021 | 4,029,815 | 3,557,302 | 472,513 | 24.2 | 41% |
| 2022 | 3,846,546 | 3,910,918 | −64,372 | 21.8 | 42% |
| 2023 | 3,639,799 | 4,174,835 | −535,036 | 18.9 | 39% |
In its most recent public year (2023), this organization spent $535,036 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 22.1 in 2020. Staff pay was 39% 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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