Hermit Lakes Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,501 | 120,244 | −9,743 | 173.3 | 21% |
| 2013 | 289,111 | 103,614 | 185,497 | 222.6 | 32% |
| 2014 | 103,770 | 120,213 | −16,443 | 190.2 | 27% |
| 2015 | 129,592 | 152,072 | −22,480 | 148.6 | 23% |
| 2016 | 284,000 | 149,161 | 134,839 | 162.3 | 25% |
| 2017 | 133,982 | 167,283 | −33,301 | 142.4 | 19% |
| 2018 | 157,720 | 121,994 | 35,726 | 198.7 | 29% |
| 2019 | 130,868 | 153,316 | −22,448 | 156.4 | 23% |
| 2020 | 156,211 | 176,413 | −20,202 | 134.5 | 23% |
| 2021 | 188,905 | 188,665 | 240 | 125.8 | 29% |
| 2022 | 159,660 | 178,296 | −18,636 | 131.9 | 30% |
| 2023 | 221,800 | 166,861 | 54,939 | 144.9 | 32% |
| 2024 | 309,637 | 166,199 | 143,438 | 155.8 | 20% |
In its most recent public year (2024), this organization brought in $143,438 more than it spent. Its reserves stood at about 155.8 months of spending, down from 173.3 in 2012. Staff pay was 20% 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 2024. 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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