Rhodes Grove Camp & Conference Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 555,032 | 883,422 | −328,390 | 36.7 | 36% |
| 2021 | 935,099 | 976,306 | −41,207 | 32.7 | 36% |
| 2022 | 899,056 | 1,095,938 | −196,882 | 26.9 | 33% |
| 2023 | 819,785 | 962,079 | −142,294 | 28.9 | 36% |
In its most recent public year (2023), this organization spent $142,294 more than it brought in. Its reserves stood at about 28.9 months of spending, down from 36.7 in 2020. Staff pay was 36% of spending. $21,852 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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