Middlesex County Recreation Council Kiddie Keep Well Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 990,432 | 626,972 | 363,460 | 26.6 | 40% |
| 2021 | 1,022,034 | 833,530 | 188,504 | 27.2 | 39% |
| 2022 | 815,019 | 791,373 | 23,646 | 27.7 | 36% |
| 2023 | 999,475 | 943,732 | 55,743 | 24.4 | 36% |
In its most recent public year (2023), this organization brought in $55,743 more than it spent. Its reserves stood at about 24.4 months of spending, down from 26.6 in 2020. Staff pay was 36% 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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