Lake Success Summer Nursery Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,824 | 159,742 | −3,918 | 3.7 | 32% |
| 2012 | 163,199 | 171,015 | −7,816 | 2.9 | 29% |
| 2013 | 137,150 | 146,920 | −9,770 | 2.6 | 31% |
| 2014 | 138,202 | 144,204 | −6,002 | 2.1 | 29% |
| 2015 | 189,205 | 181,527 | 7,678 | 3.3 | 27% |
| 2016 | 182,400 | 184,337 | −1,937 | 3.1 | 23% |
| 2017 | 118,956 | 120,272 | −1,316 | 1.9 | 25% |
| 2019 | 216,488 | 192,955 | 23,533 | 1.8 | 21% |
| 2020 | 0 | 10,761 | −10,761 | 19.8 | 0% |
| 2021 | 227,300 | 173,876 | 53,424 | 4.9 | 18% |
| 2022 | 228,100 | 239,424 | −11,324 | 0.5 | 16% |
In its most recent public year (2022), this organization spent $11,324 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 3.7 in 2011. Staff pay was 16% of spending.
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 2022. 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
Lake Success Summer Nursery Camp's IRS filings as a feed — one entry per filing year, through 2022. 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