Webster Lake Conservation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,874 | 111,973 | 901 | 8.5 | — |
| 2021 | 108,503 | 97,190 | 11,313 | 11.2 | — |
| 2022 | 115,364 | 96,320 | 19,044 | 13.7 | — |
| 2023 | 111,951 | 111,670 | 281 | 11.8 | — |
In its most recent public year (2023), this organization brought in $281 more than it spent. Its reserves stood at about 11.8 months of spending, up from 8.5 in 2020.
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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