Central New York Youth Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 396,124 | 363,430 | 32,694 | 63.9 | 42% |
| 2014 | 433,176 | 429,487 | 3,689 | 54.1 | 38% |
| 2015 | 367,138 | 353,062 | 14,076 | 66.2 | 42% |
| 2016 | 408,332 | 387,008 | 21,324 | 30.0 | 38% |
| 2017 | 658,390 | 397,007 | 261,383 | 37.2 | 39% |
| 2018 | 428,975 | 441,349 | −12,374 | 33.1 | 42% |
| 2019 | 337,205 | 364,831 | −27,626 | 39.1 | 43% |
| 2020 | 316,244 | 260,737 | 55,507 | 57.3 | 49% |
| 2021 | 278,868 | 312,054 | −33,186 | 46.6 | 39% |
| 2022 | 351,974 | 360,635 | −8,661 | 40.0 | 40% |
| 2023 | 258,637 | 379,058 | −120,421 | 34.3 | 41% |
In its most recent public year (2023), this organization spent $120,421 more than it brought in. Its reserves stood at about 34.3 months of spending, down from 63.9 in 2013. Staff pay was 41% of spending. $14,191 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
Central New York Youth 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