Lake Geneva Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,682,016 | 2,196,954 | 485,062 | 19.7 | 33% |
| 2021 | 2,498,467 | 2,116,671 | 381,796 | 22.6 | 34% |
| 2022 | 3,094,699 | 2,582,084 | 512,615 | 20.7 | 36% |
| 2023 | 4,438,861 | 3,019,314 | 1,419,547 | 23.4 | 39% |
In its most recent public year (2023), this organization brought in $1,419,547 more than it spent. Its reserves stood at about 23.4 months of spending, up from 19.7 in 2020. Staff pay was 39% of spending. $1,742,268 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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