Mt Gilead Camp And Conference Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,662 | 284,073 | −48,411 | 29.2 | 31% |
| 2012 | 269,785 | 213,242 | 56,543 | 43.5 | 0% |
| 2013 | 145,560 | 210,278 | −64,718 | 40.4 | 20% |
| 2014 | 317,871 | 233,112 | 84,759 | 41.2 | 25% |
| 2015 | 800,554 | 304,900 | 495,654 | 51.0 | 27% |
| 2016 | 274,125 | 367,912 | −93,787 | 39.2 | 24% |
| 2017 | 965,426 | 418,753 | 546,673 | 50.1 | 23% |
| 2018 | 328,585 | 364,181 | −35,596 | 56.5 | 24% |
| 2019 | 336,318 | 470,276 | −133,958 | 40.3 | 21% |
| 2020 | 820,962 | 325,820 | 495,142 | 76.4 | 18% |
| 2021 | 980,308 | 568,980 | 411,328 | 52.4 | 17% |
| 2022 | 700,646 | 626,242 | 74,404 | 49.1 | 20% |
| 2023 | 520,005 | 746,693 | −226,688 | 37.5 | 21% |
In its most recent public year (2023), this organization spent $226,688 more than it brought in. Its reserves stood at about 37.5 months of spending, up from 29.2 in 2011. Staff pay was 21% of spending. $107,038 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
Mt Gilead Camp And Conference Center'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