North Lake Tahoe Resort Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,499,245 | 4,513,715 | −14,470 | 1.8 | 20% |
| 2011 | 4,480,835 | 4,451,552 | 29,283 | 1.9 | 19% |
| 2012 | 7,938,252 | 7,801,750 | 136,502 | 1.3 | 13% |
| 2013 | 5,336,307 | 5,365,183 | −28,876 | 1.8 | 18% |
| 2014 | 4,268,259 | 4,226,984 | 41,275 | 2.4 | 24% |
| 2015 | 4,125,608 | 3,940,908 | 184,700 | 3.1 | 27% |
| 2016 | 3,714,982 | 3,748,422 | −33,440 | 1.4 | 27% |
| 2017 | 3,893,779 | 3,911,819 | −18,040 | 1.2 | 28% |
| 2018 | 3,947,720 | 3,952,958 | −5,238 | 1.3 | 26% |
| 2019 | 4,102,525 | 4,107,863 | −5,338 | 1.3 | 25% |
| 2020 | 3,829,132 | 3,822,271 | 6,861 | 1.5 | 24% |
| 2021 | 2,757,501 | 2,728,984 | 28,517 | 2.2 | 34% |
| 2022 | 8,725,115 | 3,531,255 | 5,193,860 | 17.7 | 20% |
| 2023 | 7,141,670 | 4,981,668 | 2,160,002 | 17.8 | 24% |
In its most recent public year (2023), this organization brought in $2,160,002 more than it spent. Its reserves stood at about 17.8 months of spending, up from 1.8 in 2010. Staff pay was 24% 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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