Camp Ten Trees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,452 | 155,409 | 32,043 | 8.5 | 31% |
| 2012 | 174,841 | 158,226 | 16,615 | 9.6 | 39% |
| 2013 | 164,336 | 170,828 | −6,492 | 8.5 | 40% |
| 2014 | 169,872 | 177,859 | −7,987 | 7.6 | 42% |
| 2015 | 217,432 | 187,159 | 30,273 | 9.2 | 37% |
| 2016 | 263,356 | 221,323 | 42,033 | 10.0 | 36% |
| 2017 | 250,714 | 264,935 | −14,221 | 7.8 | 45% |
| 2018 | 276,773 | 240,431 | 36,342 | 10.4 | 34% |
| 2019 | 359,321 | 372,889 | −13,568 | 6.2 | 45% |
| 2020 | 230,394 | 217,050 | 13,344 | 11.4 | 66% |
| 2021 | 91,566 | 116,339 | −24,773 | 18.8 | — |
| 2022 | 106,859 | 112,187 | −5,328 | 18.9 | — |
| 2023 | 63,732 | 41,156 | 22,576 | 58.5 | — |
In its most recent public year (2023), this organization brought in $22,576 more than it spent. Its reserves stood at about 58.5 months of spending, up from 8.5 in 2011.
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
Camp Ten Trees's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works