Crystal Lake Camps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 534,848 | 647,379 | −112,531 | 7.1 | 34% |
| 2012 | 549,068 | 650,804 | −101,736 | 5.2 | 32% |
| 2013 | 583,840 | 630,478 | −46,638 | 4.5 | 35% |
| 2014 | 595,240 | 630,518 | −35,278 | 3.9 | 34% |
| 2015 | 665,148 | 709,198 | −44,050 | 2.6 | 32% |
| 2016 | 736,565 | 663,181 | 73,384 | 4.1 | 33% |
| 2017 | 884,939 | 665,223 | 219,716 | 8.2 | 35% |
| 2018 | 1,724,886 | 663,712 | 1,061,174 | 27.4 | 38% |
| 2019 | 1,490,165 | 1,013,028 | 477,137 | 23.5 | 42% |
| 2020 | 852,469 | 991,664 | −139,195 | 22.4 | 42% |
| 2021 | 1,210,164 | 1,052,471 | 157,693 | 23.0 | 45% |
| 2022 | 1,238,021 | 1,340,438 | −102,417 | 16.9 | 37% |
| 2023 | 716,283 | 1,293,854 | −577,571 | 12.2 | 35% |
In its most recent public year (2023), this organization spent $577,571 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 7.1 in 2011. Staff pay was 35% of spending. $114,554 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
Crystal Lake Camps Inc'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