Grand Lake Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 345,693 | 361,429 | −15,736 | 0.0 | 29% |
| 2021 | 345,693 | 361,429 | −15,736 | 0.0 | 29% |
| 2022 | 370,374 | 370,098 | 276 | 0.0 | 29% |
| 2023 | 372,118 | 408,567 | −36,449 | 0.0 | 28% |
In its most recent public year (2023), this organization spent $36,449 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 28% 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
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