Tioughnioga Lake Preservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,224 | 24,366 | 31,858 | 26.8 | — |
| 2014 | 46,043 | 31,580 | 14,463 | 26.2 | — |
| 2015 | 70,634 | 36,501 | 34,133 | 33.9 | — |
| 2016 | 82,580 | 34,729 | 47,851 | 52.1 | — |
| 2017 | 87,625 | 39,785 | 47,840 | 59.9 | — |
| 2018 | 58,529 | 61,164 | −2,635 | 38.5 | — |
| 2019 | 73,398 | 54,660 | 18,738 | 47.2 | — |
| 2020 | 58,697 | 9,460 | 49,237 | 359.8 | — |
| 2021 | 65,585 | 36,975 | 28,610 | 106.0 | — |
| 2022 | 77,872 | 38,535 | 39,337 | 102.2 | — |
| 2023 | 72,841 | 97,278 | −24,437 | 38.7 | — |
In its most recent public year (2023), this organization spent $24,437 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 26.8 in 2013.
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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