Lake Merwin Campers Hideaway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,830,594 | 1,962,152 | −131,558 | 8.9 | 27% |
| 2013 | 1,926,481 | 1,933,815 | −7,334 | 9.0 | 29% |
| 2014 | 1,907,815 | 1,831,914 | 75,901 | 10.0 | 28% |
| 2015 | 2,227,798 | 2,064,361 | 163,437 | 9.8 | 28% |
| 2016 | 2,198,155 | 2,041,023 | 157,132 | 10.9 | 26% |
| 2017 | 2,334,055 | 2,224,818 | 109,237 | 10.6 | 28% |
| 2018 | 2,813,511 | 2,686,182 | 127,329 | 9.3 | 23% |
| 2019 | 3,040,184 | 2,692,756 | 347,428 | 10.8 | 25% |
| 2020 | 3,149,803 | 2,694,207 | 455,596 | 12.9 | 28% |
| 2021 | 3,870,655 | 2,835,088 | 1,035,567 | 16.5 | 31% |
| 2022 | 4,804,013 | 2,744,594 | 2,059,419 | 26.2 | 34% |
| 2023 | 5,075,222 | 2,949,515 | 2,125,707 | 33.0 | 32% |
In its most recent public year (2023), this organization brought in $2,125,707 more than it spent. Its reserves stood at about 33 months of spending, up from 8.9 in 2012. Staff pay was 32% 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
Lake Merwin Campers Hideaway'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