Geneva Lake Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,858 | 50,418 | 2,440 | 15.2 | — |
| 2013 | 50,097 | 59,137 | −9,040 | 11.1 | — |
| 2014 | 225,900 | 42,371 | 183,529 | 67.5 | 3% |
| 2015 | 300,161 | 453,468 | −153,307 | 2.2 | 4% |
| 2016 | 68,399 | 62,512 | 5,887 | 17.3 | — |
| 2017 | 80,726 | 81,626 | −900 | 13.1 | — |
| 2018 | 74,618 | 76,980 | −2,362 | 13.5 | — |
| 2019 | 84,396 | 72,447 | 11,949 | 16.3 | — |
| 2020 | 84,901 | 74,213 | 10,688 | 17.7 | — |
| 2021 | 85,130 | 90,415 | −5,285 | 13.8 | — |
| 2022 | 112,278 | 75,299 | 36,979 | 22.5 | — |
| 2023 | 123,102 | 103,717 | 19,385 | 18.6 | — |
| 2024 | 112,438 | 105,861 | 6,577 | 18.9 | — |
In its most recent public year (2024), this organization brought in $6,577 more than it spent. Its reserves stood at about 18.9 months of spending, up from 15.2 in 2012.
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
Geneva Lake Association Inc'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