Geneva Lake Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,404,475 | 450,178 | 954,297 | 75.7 | 50% |
| 2021 | 1,183,074 | 806,413 | 376,661 | 48.0 | 35% |
| 2022 | 881,944 | 629,806 | 252,138 | 65.1 | 0% |
| 2023 | 1,190,919 | 634,938 | 555,981 | 76.3 | 50% |
In its most recent public year (2023), this organization brought in $555,981 more than it spent. Its reserves stood at about 76.3 months of spending. Staff pay was 50% of spending. $3,089,108 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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