Glenwood Lakes Area Welcome Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 88,068 | 84,188 | 3,880 | -0.9 | 43% |
| 2018 | 132,968 | 104,064 | 28,904 | 11.1 | 35% |
| 2019 | 89,247 | 102,908 | −13,661 | 9.6 | 35% |
| 2020 | 82,855 | 49,087 | 33,768 | 22.7 | 38% |
| 2021 | 97,770 | 81,342 | 16,428 | 14.0 | 27% |
| 2023 | 116,244 | 97,481 | 18,763 | 17.2 | — |
In its most recent public year (2023), this organization brought in $18,763 more than it spent. Its reserves stood at about 17.2 months of spending, up from -0.9 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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