Camp Sunshine At Sebago Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,317,705 | 2,937,213 | 1,380,492 | 71.0 | 28% |
| 2012 | 5,055,657 | 3,011,657 | 2,044,000 | 79.7 | 38% |
| 2013 | 4,493,031 | 3,380,232 | 1,112,799 | 78.9 | 36% |
| 2014 | 4,245,985 | 3,245,877 | 1,000,108 | 90.2 | 36% |
| 2015 | 4,365,627 | 3,301,892 | 1,063,735 | 93.2 | 37% |
| 2016 | 4,780,072 | 3,361,265 | 1,418,807 | 97.7 | 38% |
| 2017 | 4,584,561 | 3,598,067 | 986,494 | 101.5 | 40% |
| 2018 | 4,857,340 | 3,802,015 | 1,055,325 | 100.1 | 36% |
| 2019 | 5,898,436 | 4,339,611 | 1,558,825 | 96.9 | 35% |
| 2020 | 4,734,868 | 3,132,971 | 1,601,897 | 139.2 | 11% |
| 2021 | 4,000,970 | 2,632,419 | 1,368,551 | 191.7 | 37% |
| 2022 | 5,121,273 | 3,182,739 | 1,938,534 | 142.1 | 37% |
| 2023 | 2,887,806 | 3,843,314 | −955,508 | 122.2 | 42% |
In its most recent public year (2023), this organization spent $955,508 more than it brought in. Its reserves stood at about 122.2 months of spending, up from 71 in 2011. Staff pay was 42% of spending. $19,922,879 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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