Birch Rock Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 599,672 | 598,201 | 1,471 | 26.4 | 23% |
| 2012 | 687,058 | 668,149 | 18,909 | 24.3 | 25% |
| 2013 | 803,992 | 709,130 | 94,862 | 24.7 | 24% |
| 2014 | 865,589 | 781,890 | 83,699 | 23.6 | 25% |
| 2015 | 960,885 | 865,618 | 95,267 | 22.5 | 25% |
| 2016 | 1,005,404 | 856,641 | 148,763 | 25.1 | 31% |
| 2017 | 1,029,669 | 885,273 | 144,396 | 26.5 | 32% |
| 2018 | 1,087,259 | 972,298 | 114,961 | 24.8 | 30% |
| 2019 | 1,074,958 | 1,032,558 | 42,400 | 24.1 | 29% |
| 2020 | 480,895 | 606,821 | −125,926 | 38.7 | 37% |
| 2021 | 1,154,267 | 911,875 | 242,392 | 28.8 | 36% |
| 2022 | 1,130,531 | 1,065,995 | 64,536 | 24.4 | 40% |
| 2023 | 1,245,198 | 1,097,759 | 147,439 | 25.8 | 41% |
In its most recent public year (2023), this organization brought in $147,439 more than it spent. Its reserves stood at about 25.8 months of spending. Staff pay was 41% of spending. $889,239 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 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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