East Caroga Lake Environmental Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 20,805 | 15,299 | 5,506 | 56.0 | — |
| 2017 | 19,265 | 22,745 | −3,480 | 35.3 | — |
| 2018 | 26,678 | 21,939 | 4,739 | 39.0 | — |
| 2019 | 27,789 | 22,688 | 5,101 | 39.9 | — |
| 2020 | 27,037 | 27,212 | −175 | 32.3 | — |
| 2021 | 26,532 | 22,460 | 4,072 | 42.5 | — |
| 2022 | 29,580 | 20,480 | 9,100 | 49.7 | — |
| 2023 | 28,346 | 25,640 | 2,706 | 41.0 | — |
In its most recent public year (2023), this organization brought in $2,706 more than it spent. Its reserves stood at about 41 months of spending, down from 56 in 2016.
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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