Camp O-At-Ka Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,070,572 | 694,553 | 1,376,019 | 85.6 | 33% |
| 2021 | 2,157,855 | 1,265,062 | 892,793 | 56.0 | 25% |
| 2022 | 1,331,113 | 1,220,840 | 110,273 | 57.0 | 24% |
| 2023 | 1,119,665 | 1,363,366 | −243,701 | 51.0 | 19% |
| 2024 | 1,043,531 | 1,686,292 | −642,761 | 39.8 | 18% |
In its most recent public year (2024), this organization spent $642,761 more than it brought in. Its reserves stood at about 39.8 months of spending, down from 85.6 in 2020. Staff pay was 18% of spending. $268,061 of its net assets are donor-restricted.
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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