Camp Mount Luther Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 462,474 | 467,346 | −4,872 | 41.2 | 37% |
| 2011 | 492,965 | 470,652 | 22,313 | 41.4 | 35% |
| 2012 | 633,631 | 494,978 | 138,653 | 42.8 | 36% |
| 2013 | 438,679 | 507,193 | −68,514 | 40.1 | 36% |
| 2014 | 487,674 | 504,100 | −16,426 | 40.0 | 35% |
| 2015 | 467,949 | 487,511 | −19,562 | 40.8 | 36% |
| 2016 | 493,477 | 518,952 | −25,475 | 37.8 | 33% |
| 2017 | 479,852 | 498,572 | −18,720 | 39.1 | 36% |
| 2018 | 516,637 | 509,963 | 6,674 | 38.7 | 37% |
| 2019 | 529,334 | 512,210 | 17,124 | 38.6 | 37% |
| 2020 | 618,994 | 349,596 | 269,398 | 65.4 | 36% |
| 2021 | 503,433 | 440,839 | 62,594 | 54.1 | 35% |
| 2022 | 497,487 | 453,677 | 43,810 | 52.9 | 32% |
| 2023 | 653,774 | 622,936 | 30,838 | 39.7 | 38% |
In its most recent public year (2023), this organization brought in $30,838 more than it spent. Its reserves stood at about 39.7 months of spending, down from 41.2 in 2010. Staff pay was 38% of spending. $162,302 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
Camp Mount Luther Corporation'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