Green Lake Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 558,070 | 552,023 | 6,047 | 12.5 | 39% |
| 2021 | 2,031,687 | 467,570 | 1,564,117 | 54.9 | 52% |
| 2022 | 1,942,763 | 800,347 | 1,142,416 | 49.2 | 39% |
| 2023 | 1,895,946 | 1,188,654 | 707,292 | 40.3 | 35% |
In its most recent public year (2023), this organization brought in $707,292 more than it spent. Its reserves stood at about 40.3 months of spending, up from 12.5 in 2020. Staff pay was 35% of spending. $1,977,297 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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