Friends Of Lake Swan Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,555 | 523,285 | 14,270 | 3.8 | 38% |
| 2012 | 601,201 | 522,620 | 78,581 | 5.7 | 42% |
| 2013 | 793,595 | 550,614 | 242,981 | 10.7 | 40% |
| 2014 | 761,264 | 660,299 | 100,965 | 10.7 | 38% |
| 2015 | 884,181 | 792,363 | 91,818 | 10.3 | 39% |
| 2016 | 962,619 | 813,819 | 148,800 | 12.3 | 44% |
| 2017 | 1,028,955 | 896,750 | 132,205 | 12.9 | 38% |
| 2018 | 990,888 | 408,808 | 582,080 | 33.5 | 0% |
| 2019 | 960,693 | 807,481 | 153,212 | 19.2 | 44% |
| 2020 | 534,927 | 532,168 | 2,759 | 29.0 | 44% |
| 2021 | 857,245 | 672,418 | 184,827 | 26.3 | 41% |
| 2022 | 1,037,018 | 883,842 | 153,176 | 22.1 | 42% |
| 2023 | 1,406,466 | 1,125,756 | 280,710 | 20.3 | 47% |
In its most recent public year (2023), this organization brought in $280,710 more than it spent. Its reserves stood at about 20.3 months of spending, up from 3.8 in 2011. Staff pay was 47% of spending.
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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