Coosawattee River Resort Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,700,936 | 4,701,571 | −635 | 10.9 | 37% |
| 2012 | 5,242,266 | 5,271,348 | −29,082 | 9.6 | 34% |
| 2013 | 4,860,392 | 4,888,220 | −27,828 | 10.3 | 36% |
| 2014 | 5,154,901 | 4,281,701 | 873,200 | 14.2 | 35% |
| 2015 | 4,785,871 | 4,072,474 | 713,397 | 17.2 | 36% |
| 2016 | 5,015,625 | 4,747,758 | 267,867 | 16.1 | 33% |
| 2017 | 6,048,718 | 4,771,615 | 1,277,103 | 17.4 | 37% |
| 2018 | 6,047,750 | 5,225,151 | 822,599 | 15.8 | 35% |
| 2019 | 6,413,051 | 6,658,011 | −244,960 | 9.9 | 30% |
| 2020 | 5,565,218 | 5,259,212 | 306,006 | 12.6 | 34% |
| 2021 | 7,039,816 | 5,576,337 | 1,463,479 | 15.0 | 33% |
| 2022 | 7,131,673 | 6,023,407 | 1,108,266 | 16.1 | 0% |
| 2023 | 8,224,552 | 6,667,962 | 1,556,590 | 23.7 | 37% |
In its most recent public year (2023), this organization brought in $1,556,590 more than it spent. Its reserves stood at about 23.7 months of spending, up from 10.9 in 2011. Staff pay was 37% 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
Coosawattee River Resort Assn 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