Geneva Lake Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,791 | 58,036 | −41,245 | 722.5 | 59% |
| 2012 | 11,706 | 69,112 | −57,406 | 596.8 | 49% |
| 2013 | 10,590 | 60,196 | −49,606 | 675.3 | 63% |
| 2014 | 6,881 | 63,188 | −56,307 | 632.6 | 0% |
| 2015 | 3,209 | 59,441 | −56,232 | 661.1 | 0% |
| 2016 | 121,389 | 68,613 | 52,776 | 582.0 | 0% |
| 2017 | −109,020 | 52,803 | −161,823 | 719.4 | 0% |
| 2018 | 2,264 | 46,482 | −44,218 | 805.9 | 0% |
| 2019 | −9,958 | 59,254 | −69,212 | 618.1 | 0% |
| 2020 | −570,819 | 44,523 | −615,342 | 656.8 | 0% |
| 2021 | 86,299 | 38,513 | 47,786 | 774.2 | 0% |
| 2022 | 7,013 | 41,044 | −34,031 | 716.5 | 0% |
| 2023 | 167,739 | 42,018 | 125,721 | 735.8 | 0% |
In its most recent public year (2023), this organization brought in $125,721 more than it spent. Its reserves stood at about 735.8 months of spending, up from 722.5 in 2011. Staff pay was 0% of spending.
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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