Trail Blazer Camps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 790,684 | 668,727 | 121,957 | 24.9 | 49% |
| 2012 | 725,579 | 781,895 | −56,316 | 20.4 | 50% |
| 2013 | 1,258,052 | 837,457 | 420,595 | 25.1 | 51% |
| 2014 | 1,064,408 | 819,780 | 244,628 | 29.2 | 50% |
| 2015 | 884,777 | 1,064,681 | −179,904 | 20.4 | 49% |
| 2016 | 1,315,420 | 1,267,208 | 48,212 | 17.6 | 51% |
| 2017 | 1,735,614 | 1,526,183 | 209,431 | 16.3 | 57% |
| 2018 | 2,327,624 | 2,264,678 | 62,946 | 11.4 | 48% |
| 2019 | 2,763,556 | 2,688,478 | 75,078 | 9.5 | 58% |
| 2020 | 2,138,490 | 1,992,961 | 145,529 | 14.4 | 64% |
| 2021 | 3,481,135 | 2,704,625 | 776,510 | 14.9 | 57% |
| 2022 | 4,438,438 | 4,333,611 | 104,827 | 9.1 | 62% |
| 2023 | 4,270,295 | 4,609,236 | −338,941 | 7.8 | 60% |
In its most recent public year (2023), this organization spent $338,941 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 24.9 in 2011. Staff pay was 60% of spending. $1,331,050 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
Trail Blazer Camps Inc'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