Camp Beech Cliff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 692,555 | 591,417 | 101,138 | 42.1 | 44% |
| 2012 | 1,097,594 | 824,088 | 273,506 | 34.5 | 44% |
| 2013 | 1,153,447 | 1,027,406 | 126,041 | 29.3 | 48% |
| 2014 | 18,154,579 | 1,627,780 | 16,526,799 | 140.4 | 37% |
| 2015 | 1,720,244 | 1,846,953 | −126,709 | 122.6 | 37% |
| 2016 | 1,643,730 | 1,910,386 | −266,656 | 117.0 | 40% |
| 2017 | 1,534,039 | 1,921,593 | −387,554 | 114.4 | 38% |
| 2018 | 4,143,028 | 336,871 | 3,806,157 | 912.7 | 28% |
| 2019 | 5,865,039 | 2,063,913 | 3,801,126 | 178.3 | 37% |
| 2020 | 1,087,844 | 1,246,677 | −158,833 | 307.8 | 26% |
| 2021 | 5,884,348 | 1,752,108 | 4,132,240 | 258.9 | 37% |
| 2022 | 6,467,764 | 2,055,062 | 4,412,702 | 233.3 | 37% |
| 2023 | 1,788,500 | 2,445,470 | −656,970 | 204.5 | 39% |
In its most recent public year (2023), this organization spent $656,970 more than it brought in. Its reserves stood at about 204.5 months of spending, up from 42.1 in 2011. Staff pay was 39% of spending. $24,455,283 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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