Camp Hebron Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,769,599 | 1,878,205 | −108,606 | 19.9 | 36% |
| 2012 | 1,783,133 | 1,990,439 | −207,306 | 17.6 | 36% |
| 2013 | 1,742,563 | 1,885,405 | −142,842 | 17.6 | 40% |
| 2014 | 1,871,323 | 1,799,324 | 71,999 | 19.0 | 38% |
| 2015 | 1,649,409 | 1,870,755 | −221,346 | 16.9 | 40% |
| 2016 | 1,841,862 | 1,872,801 | −30,939 | 16.7 | 41% |
| 2017 | 1,716,504 | 1,845,420 | −128,916 | 16.1 | 41% |
| 2018 | 1,797,139 | 1,913,642 | −116,503 | 14.8 | 40% |
| 2019 | 2,027,686 | 1,791,765 | 235,921 | 17.4 | 40% |
| 2020 | 1,753,677 | 1,450,547 | 303,130 | 24.0 | 39% |
| 2021 | 2,090,925 | 1,638,031 | 452,894 | 24.6 | 39% |
| 2022 | 2,031,250 | 2,064,783 | −33,533 | 19.6 | 42% |
| 2023 | 2,449,842 | 2,260,194 | 189,648 | 19.3 | 43% |
In its most recent public year (2023), this organization brought in $189,648 more than it spent. Its reserves stood at about 19.3 months of spending. Staff pay was 43% of spending. $466,953 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 Hebron 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