Lake Fairlee Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,064 | 48,999 | 43,065 | 131.5 | 60% |
| 2020 | 98,958 | 51,747 | 47,211 | 141.2 | 0% |
| 2021 | 107,805 | 52,833 | 54,972 | 157.5 | 0% |
| 2022 | 78,367 | 81,805 | −3,438 | 90.4 | 41% |
| 2023 | 115,629 | 66,746 | 48,883 | 119.8 | 39% |
In its most recent public year (2023), this organization brought in $48,883 more than it spent. Its reserves stood at about 119.8 months of spending, down from 131.5 in 2019. Staff pay was 39% of spending. $385,181 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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