Friends Of Northern Lake Champlain Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,358 | 67,051 | −15,693 | 2.8 | — |
| 2012 | 192,454 | 187,892 | 4,562 | 1.0 | — |
| 2013 | 217,484 | 214,096 | 3,388 | 0.4 | 17% |
| 2014 | 280,824 | 271,543 | 9,281 | 0.7 | 19% |
| 2015 | 204,994 | 196,850 | 8,144 | 1.5 | 29% |
| 2016 | 310,060 | 269,686 | 40,374 | 2.9 | 26% |
| 2017 | 146,249 | 138,769 | 7,480 | 6.2 | 43% |
| 2018 | 187,867 | 151,240 | 36,627 | 8.0 | 15% |
| 2019 | 111,039 | 142,859 | −31,820 | 6.5 | 38% |
| 2020 | 98,553 | 98,890 | −337 | 9.3 | 50% |
| 2021 | 137,187 | 127,600 | 9,587 | 8.1 | 32% |
| 2022 | 452,664 | 431,635 | 21,029 | 3.0 | 3% |
| 2023 | 279,072 | 176,468 | 102,604 | 14.3 | 30% |
In its most recent public year (2023), this organization brought in $102,604 more than it spent. Its reserves stood at about 14.3 months of spending, up from 2.8 in 2011. Staff pay was 30% of spending.
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
Friends Of Northern Lake Champlain Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works