Chocorua Lake Conservancy FY2023 filing
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Preserves Chocorua Lake's ecosystem, protects basin resources, maintains trails, and provides public access. For fiscal year 2023 it reported $379K in revenue, $305K in expenses, and $3.7M in net assets.Pt I
Summary of the Filing
Where the work happens
Public lake access, management of conservation properties & water quality monitoring - managed 800 acres across 17 properties owned by chocorua lake conservancy (CLC) in the chocorua lake basin, including three public lake access recreational areas open to all and visited more than 100,000 people yearly.
Education, Outreach, and Membership
Organized more than 50 educational and community outreach events attended by over 1,400 people. Engaged 170 volunteers who contributing 1,400 hours toward fulfilling CLC'S mission. Held outdoor nature explorations and workshops on diverse topics in ecology and natural history, including regular programs aimed at children 3 to 9 years of…
Land conservation visited 94 privately-owned properties covering 2,500 acres protected by CLC perpetual covenants, conservation easements, and deed restrictions. Trained 20 volunteer land stewards and monitors to help maintain 17 clc-owned conservation properties.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 72% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 12% | — | — |
| Revenue growth | 5% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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