Camp Berea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,787,336 | 2,190,475 | 596,861 | 34.2 | 32% |
| 2020 | 1,848,905 | 2,170,304 | −321,399 | 33.0 | 32% |
| 2021 | 6,234,255 | 2,476,218 | 3,758,037 | 58.6 | 34% |
| 2022 | 4,303,735 | 3,607,927 | 695,808 | 41.7 | 31% |
| 2023 | 4,597,511 | 4,235,094 | 362,417 | 36.9 | 32% |
In its most recent public year (2023), this organization brought in $362,417 more than it spent. Its reserves stood at about 36.9 months of spending, up from 34.2 in 2019. Staff pay was 32% of spending. $197,069 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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