Mount Horeb Summer Frolic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,862 | 107,871 | −50,009 | 3.9 | 0% |
| 2012 | 48,144 | 61,688 | −13,544 | 4.1 | 0% |
| 2013 | 53,300 | 29,650 | 23,650 | 18.1 | 0% |
| 2014 | 55,093 | 66,630 | −11,537 | 6.0 | 0% |
| 2015 | 51,115 | 67,675 | −16,560 | 3.0 | 0% |
| 2016 | 56,133 | 50,172 | 5,961 | 5.4 | 0% |
| 2017 | 46,424 | 45,197 | 1,227 | 6.3 | 0% |
| 2018 | 38,992 | 40,337 | −1,345 | 6.7 | 0% |
| 2019 | 40,447 | 22,735 | 17,712 | 26.3 | 0% |
| 2020 | 1,082 | 18,490 | −17,408 | 21.0 | 0% |
| 2021 | 62,783 | 42,741 | 20,042 | 14.7 | 0% |
| 2022 | 70,787 | 30,129 | 40,658 | 37.1 | 0% |
| 2023 | 83,707 | 50,384 | 33,323 | 30.1 | 0% |
In its most recent public year (2023), this organization brought in $33,323 more than it spent. Its reserves stood at about 30.1 months of spending, up from 3.9 in 2011. Staff pay was 0% of spending.
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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