Camp Tecumseh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,281,390 | 1,238,245 | 43,145 | 41.1 | 34% |
| 2012 | 1,943,667 | 1,349,872 | 593,795 | 45.8 | 34% |
| 2013 | 2,009,383 | 1,379,730 | 629,653 | 52.7 | 34% |
| 2014 | 1,909,764 | 1,498,397 | 411,367 | 54.0 | 26% |
| 2015 | 1,906,005 | 1,676,651 | 229,354 | 48.8 | 34% |
| 2016 | 2,075,632 | 1,673,244 | 402,388 | 53.7 | 36% |
| 2017 | 2,046,213 | 1,759,222 | 286,991 | 55.8 | 37% |
| 2018 | 2,233,708 | 1,902,023 | 331,685 | 55.6 | 35% |
| 2019 | 2,286,658 | 1,897,080 | 389,578 | 57.9 | 34% |
| 2020 | 1,538,321 | 1,365,045 | 173,276 | 85.5 | 44% |
| 2021 | 3,213,820 | 2,710,380 | 503,440 | 49.9 | 28% |
| 2022 | 2,560,870 | 1,943,531 | 617,339 | 63.8 | 39% |
| 2023 | 2,543,265 | 2,603,600 | −60,335 | 50.0 | 30% |
In its most recent public year (2023), this organization spent $60,335 more than it brought in. Its reserves stood at about 50 months of spending, up from 41.1 in 2011. Staff pay was 30% of spending. $4,702,295 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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