Lake Seneca Resorts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 291,714 | 295,507 | −3,793 | 15.5 | 9% |
| 2013 | 314,497 | 286,805 | 27,692 | 17.2 | 7% |
| 2014 | 272,831 | 317,734 | −44,903 | 13.8 | 6% |
| 2015 | 624,777 | 410,909 | 213,868 | 16.9 | 8% |
| 2016 | 292,798 | 420,326 | −127,528 | 16.3 | 10% |
| 2017 | 325,098 | 328,000 | −2,902 | 20.7 | 14% |
| 2018 | 343,538 | 322,695 | 20,843 | 21.8 | 14% |
| 2019 | 465,500 | 333,279 | 132,221 | 25.9 | 17% |
| 2020 | 391,375 | 445,343 | −53,968 | 17.9 | 15% |
| 2021 | 406,279 | 367,763 | 38,516 | 23.0 | 19% |
| 2022 | 428,373 | 404,543 | 23,830 | 21.6 | 15% |
| 2023 | 707,000 | 506,405 | 200,595 | 21.4 | 14% |
| 2024 | 558,066 | 414,399 | 143,667 | 30.3 | 17% |
In its most recent public year (2024), this organization brought in $143,667 more than it spent. Its reserves stood at about 30.3 months of spending, up from 15.5 in 2012. Staff pay was 17% 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 2024. 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
Lake Seneca Resorts Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works