Trustee Of Brantwood Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 673,545 | 666,721 | 6,824 | 106.9 | 33% |
| 2012 | 903,015 | 691,583 | 211,432 | 113.2 | 31% |
| 2013 | 507,251 | 700,010 | −192,759 | 204.6 | 34% |
| 2014 | 499,135 | 764,959 | −265,824 | 198.3 | 32% |
| 2015 | 490,465 | 776,217 | −285,752 | 193.9 | 32% |
| 2016 | 921,468 | 832,156 | 89,312 | 184.3 | 28% |
| 2017 | 1,861,282 | 807,029 | 1,054,253 | 215.0 | 28% |
| 2018 | 972,260 | 828,818 | 143,442 | 203.0 | 28% |
| 2019 | 824,466 | 863,122 | −38,656 | 210.6 | 23% |
| 2020 | 445,230 | 586,400 | −141,170 | 314.6 | 37% |
| 2021 | 1,376,254 | 843,051 | 533,203 | 247.8 | 35% |
| 2022 | 532,517 | 893,187 | −360,670 | 220.1 | 26% |
| 2023 | 425,870 | 1,111,997 | −686,127 | 167.6 | 24% |
In its most recent public year (2023), this organization spent $686,127 more than it brought in. Its reserves stood at about 167.6 months of spending, up from 106.9 in 2011. Staff pay was 24% of spending. $4,994,384 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
Trustee Of Brantwood Camp'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