Lake Chippewa Flowage Resort Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 48,918 | 42,237 | 6,681 | 5.9 | — |
| 2018 | 87,078 | 50,520 | 36,558 | 13.6 | — |
| 2019 | 87,739 | 72,472 | 15,267 | 12.0 | — |
| 2020 | 84,566 | 60,228 | 24,338 | 19.3 | — |
| 2021 | 81,240 | 75,771 | 5,469 | 16.2 | — |
| 2022 | 106,330 | 179,931 | −73,601 | 1.9 | — |
| 2023 | 149,167 | 130,072 | 19,095 | 4.4 | — |
In its most recent public year (2023), this organization brought in $19,095 more than it spent. Its reserves stood at about 4.4 months of spending, down from 5.9 in 2017.
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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