Camp Nejeda Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,200,319 | 2,083,226 | 117,093 | 16.6 | 35% |
| 2020 | 621,548 | 740,313 | −118,765 | 45.6 | 57% |
| 2021 | 1,501,597 | 1,336,754 | 164,843 | 27.8 | 51% |
| 2022 | 2,334,705 | 1,722,513 | 612,192 | 24.4 | 45% |
| 2023 | 2,209,125 | 2,167,686 | 41,439 | 20.5 | 45% |
In its most recent public year (2023), this organization brought in $41,439 more than it spent. Its reserves stood at about 20.5 months of spending, up from 16.6 in 2019. Staff pay was 45% of spending. $670,631 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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