Tel Hai Mennonite Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 560,378 | 609,928 | −49,550 | 26.5 | 37% |
| 2012 | 774,902 | 624,176 | 150,726 | 28.8 | 38% |
| 2013 | 547,800 | 596,316 | −48,516 | 29.1 | 38% |
| 2014 | 648,381 | 588,259 | 60,122 | 30.8 | 38% |
| 2015 | 557,093 | 604,525 | −47,432 | 29.0 | 36% |
| 2016 | 564,171 | 617,382 | −53,211 | 27.4 | 36% |
| 2017 | 565,674 | 661,780 | −96,106 | 23.8 | 37% |
| 2018 | 626,872 | 683,105 | −56,233 | 22.1 | 36% |
| 2019 | 747,435 | 720,094 | 27,341 | 21.4 | 35% |
| 2020 | 318,649 | 463,966 | −145,317 | 29.4 | 35% |
| 2021 | 372,266 | 444,431 | −72,165 | 28.8 | 27% |
| 2022 | 585,545 | 645,182 | −59,637 | 18.7 | 35% |
| 2023 | 625,711 | 629,083 | −3,372 | 19.1 | 37% |
In its most recent public year (2023), this organization spent $3,372 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 26.5 in 2011. Staff pay was 37% of spending. $17,288 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
Tel Hai Mennonite Camp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works