The Lake Hopatcong Foundation A New Jersey Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 345,130 | 56,040 | 289,090 | 61.9 | 41% |
| 2013 | 370,094 | 230,226 | 139,868 | 22.4 | 43% |
| 2014 | 424,293 | 330,036 | 94,257 | 19.0 | 38% |
| 2015 | 893,304 | 403,387 | 489,917 | 30.1 | 37% |
| 2016 | 704,780 | 354,132 | 350,648 | 46.2 | 47% |
| 2017 | 960,498 | 386,367 | 574,131 | 60.2 | 41% |
| 2018 | 870,585 | 432,841 | 437,744 | 65.9 | 45% |
| 2019 | 584,859 | 555,609 | 29,250 | 52.1 | 45% |
| 2020 | 527,187 | 613,005 | −85,818 | 45.5 | 45% |
| 2021 | 676,963 | 524,214 | 152,749 | 56.7 | 46% |
| 2022 | 818,317 | 588,757 | 229,560 | 55.2 | 47% |
| 2023 | 699,824 | 673,847 | 25,977 | 48.7 | 46% |
In its most recent public year (2023), this organization brought in $25,977 more than it spent. Its reserves stood at about 48.7 months of spending, down from 61.9 in 2012. Staff pay was 46% of spending. $90,711 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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