Lake Geneva Fresh Air Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,209 | 844,881 | −156,672 | 31.7 | 24% |
| 2012 | 833,826 | 874,406 | −40,580 | 31.1 | 42% |
| 2014 | 767,939 | 854,092 | −86,153 | 29.8 | 33% |
| 2015 | 847,699 | 866,026 | −18,327 | 29.0 | 34% |
| 2016 | 798,287 | 836,527 | −38,240 | 29.8 | 33% |
| 2017 | 828,251 | 864,660 | −36,409 | 29.2 | 33% |
| 2018 | 889,288 | 890,854 | −1,566 | 28.3 | 33% |
| 2019 | 1,020,092 | 900,668 | 119,424 | 30.9 | 37% |
| 2021 | 0 | 83,157 | −83,157 | 369.9 | 0% |
| 2022 | 1,118,229 | 974,505 | 143,724 | 40.1 | 18% |
| 2023 | 1,219,433 | 1,013,149 | 206,284 | 40.4 | 17% |
In its most recent public year (2023), this organization brought in $206,284 more than it spent. Its reserves stood at about 40.4 months of spending, up from 31.7 in 2011. 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 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
Lake Geneva Fresh Air Association's IRS filings as a feed — one entry per filing year, through 2023. 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