Lourdes Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 619,920 | 642,486 | −22,566 | 8.2 | 46% |
| 2012 | 678,698 | 582,904 | 95,794 | 11.0 | 44% |
| 2013 | 736,600 | 612,294 | 124,306 | 12.9 | 42% |
| 2014 | 700,009 | 624,142 | 75,867 | 14.1 | 38% |
| 2015 | 740,816 | 668,895 | 71,921 | 14.5 | 41% |
| 2016 | 861,951 | 773,016 | 88,935 | 13.9 | 40% |
| 2017 | 898,081 | 828,634 | 69,447 | 14.0 | 39% |
| 2018 | 828,599 | 769,934 | 58,665 | 15.9 | 40% |
| 2019 | 864,931 | 755,477 | 109,454 | 18.0 | 41% |
| 2020 | 64,721 | 337,005 | −272,284 | 30.6 | 28% |
| 2021 | 509,362 | 678,977 | −169,615 | 12.2 | 45% |
| 2022 | 1,080,958 | 649,202 | 431,756 | 20.7 | 39% |
| 2023 | 1,039,564 | 1,256,873 | −217,309 | 8.6 | 22% |
In its most recent public year (2023), this organization spent $217,309 more than it brought in. Its reserves stood at about 8.6 months of spending. Staff pay was 22% of spending. $22,455 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
Lourdes Camp 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