Camp Dark Waters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 750,776 | 632,859 | 117,917 | 16.5 | 30% |
| 2012 | 981,882 | 708,188 | 273,694 | 19.4 | 31% |
| 2013 | 745,137 | 640,989 | 104,148 | 23.4 | 35% |
| 2014 | 780,294 | 663,430 | 116,864 | 24.7 | 37% |
| 2015 | 728,972 | 715,968 | 13,004 | 23.1 | 34% |
| 2016 | 865,524 | 731,260 | 134,264 | 24.8 | 36% |
| 2017 | 905,037 | 712,433 | 192,604 | 28.7 | 36% |
| 2018 | 1,461,203 | 849,332 | 611,871 | 32.8 | 33% |
| 2019 | 889,743 | 929,584 | −39,841 | 29.4 | 35% |
| 2020 | 258,568 | 489,429 | −230,861 | 50.2 | 54% |
| 2021 | 1,019,312 | 780,459 | 238,853 | 35.2 | 35% |
| 2022 | 1,290,672 | 907,969 | 382,703 | 31.2 | 31% |
| 2023 | 1,243,219 | 1,014,628 | 228,591 | 30.6 | 36% |
In its most recent public year (2023), this organization brought in $228,591 more than it spent. Its reserves stood at about 30.6 months of spending, up from 16.5 in 2011. Staff pay was 36% of spending. $912,187 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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