Lake Delaware Boys Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,231 | 359,631 | 57,600 | 55.1 | 19% |
| 2012 | 399,559 | 360,193 | 39,366 | 59.9 | 17% |
| 2013 | 432,145 | 402,614 | 29,531 | 59.2 | 16% |
| 2014 | 392,781 | 407,548 | −14,767 | 57.7 | 14% |
| 2015 | 391,625 | 408,610 | −16,985 | 54.8 | 24% |
| 2016 | 389,849 | 420,158 | −30,309 | 52.7 | 23% |
| 2017 | 699,975 | 435,496 | 264,479 | 61.9 | 22% |
| 2018 | 1,158,814 | 457,659 | 701,155 | 68.9 | 25% |
| 2019 | 1,000,201 | 478,510 | 521,691 | 87.7 | 24% |
| 2020 | 447,530 | 214,851 | 232,679 | 211.0 | 21% |
| 2021 | 359,016 | 444,719 | −85,703 | 100.3 | 27% |
| 2022 | 480,400 | 556,905 | −76,505 | 72.9 | 24% |
| 2023 | 355,904 | 586,230 | −230,326 | 67.3 | 24% |
In its most recent public year (2023), this organization spent $230,326 more than it brought in. Its reserves stood at about 67.3 months of spending, up from 55.1 in 2011. Staff pay was 24% of spending. $74,550 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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