Franconia Mennonite Camp Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,947,626 | 3,192,029 | 755,597 | 19.7 | 38% |
| 2012 | 6,002,184 | 3,208,952 | 2,793,232 | 30.2 | 39% |
| 2013 | 5,087,510 | 3,613,146 | 1,474,364 | 31.9 | 37% |
| 2014 | 4,952,614 | 4,510,631 | 441,983 | 26.8 | 34% |
| 2015 | 6,032,122 | 4,789,542 | 1,242,580 | 28.3 | 36% |
| 2016 | 6,284,930 | 5,061,453 | 1,223,477 | 29.7 | 36% |
| 2017 | 7,214,301 | 5,199,872 | 2,014,429 | 33.7 | 38% |
| 2018 | 9,210,018 | 5,847,361 | 3,362,657 | 36.8 | 38% |
| 2019 | 7,648,243 | 7,575,541 | 72,702 | 28.6 | 36% |
| 2020 | 4,561,190 | 4,885,172 | −323,982 | 43.5 | 30% |
| 2021 | 7,776,288 | 5,895,879 | 1,880,409 | 40.0 | 34% |
| 2022 | 9,163,397 | 7,892,276 | 1,271,121 | 31.7 | 38% |
| 2023 | 11,567,874 | 9,416,774 | 2,151,100 | 29.3 | 41% |
In its most recent public year (2023), this organization brought in $2,151,100 more than it spent. Its reserves stood at about 29.3 months of spending, up from 19.7 in 2011. Staff pay was 41% of spending. $4,034,473 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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