Otsego Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 86,087 | 81,336 | 4,751 | 17.6 | — |
| 2022 | 80,267 | 91,880 | −11,613 | 14.0 | — |
| 2023 | 117,589 | 89,302 | 28,287 | 19.4 | — |
In its most recent public year (2023), this organization brought in $28,287 more than it spent. Its reserves stood at about 19.4 months of spending, up from 17.6 in 2021.
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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