Geneva Lake Sailing School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 525,702 | 534,661 | −8,959 | 76.0 | 36% |
| 2021 | 756,637 | 597,420 | 159,217 | 71.2 | 39% |
| 2022 | 705,228 | 601,918 | 103,310 | 72.8 | 34% |
| 2023 | 677,347 | 673,948 | 3,399 | 65.0 | 38% |
In its most recent public year (2023), this organization brought in $3,399 more than it spent. Its reserves stood at about 65 months of spending, down from 76 in 2020. Staff pay was 38% of spending. $26,079 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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