Lake Junaluska Assembly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,330,400 | 11,943,408 | −613,008 | 21.1 | 35% |
| 2012 | 11,407,242 | 10,722,701 | 684,541 | 24.3 | 37% |
| 2013 | 10,750,028 | 11,202,944 | −452,916 | 22.3 | 34% |
| 2014 | 11,312,614 | 11,008,643 | 303,971 | 22.9 | 35% |
| 2015 | 11,411,230 | 11,435,272 | −24,042 | 21.5 | 36% |
| 2016 | 10,615,481 | 11,153,299 | −537,818 | 21.9 | 37% |
| 2017 | 12,286,600 | 11,134,876 | 1,151,724 | 23.4 | 39% |
| 2018 | 11,258,782 | 11,766,039 | −507,257 | 21.1 | 38% |
| 2019 | 12,926,692 | 12,330,218 | 596,474 | 21.2 | 37% |
| 2020 | 8,238,769 | 9,499,957 | −1,261,188 | 28.4 | 36% |
| 2021 | 12,754,761 | 11,148,699 | 1,606,062 | 26.4 | 37% |
| 2022 | 16,902,967 | 13,431,952 | 3,471,015 | 24.1 | 37% |
In its most recent public year (2022), this organization brought in $3,471,015 more than it spent. Its reserves stood at about 24.1 months of spending, up from 21.1 in 2011. Staff pay was 37% of spending. $6,680,167 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 2022. 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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