Camp Maranatha Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,311 | 67,891 | 32,420 | 68.6 | — |
| 2012 | 82,117 | 70,645 | 11,472 | 67.8 | — |
| 2013 | 112,002 | 60,772 | 51,230 | 89.0 | — |
| 2014 | 112,913 | 71,397 | 41,516 | 82.7 | — |
| 2015 | 143,941 | 72,867 | 71,074 | 92.7 | 0% |
| 2016 | 187,212 | 68,017 | 119,195 | 120.4 | 0% |
| 2017 | 153,639 | 72,022 | 81,617 | 127.3 | 0% |
| 2018 | 192,294 | 73,295 | 118,999 | 144.6 | 0% |
| 2019 | 171,064 | 99,207 | 71,857 | 115.5 | 0% |
| 2020 | 228,376 | 104,144 | 124,232 | 124.3 | 12% |
| 2021 | 206,774 | 158,862 | 47,912 | 85.1 | 19% |
| 2022 | 232,915 | 190,197 | 42,718 | 73.8 | 31% |
| 2023 | 252,879 | 296,072 | −43,193 | 45.7 | 44% |
In its most recent public year (2023), this organization spent $43,193 more than it brought in. Its reserves stood at about 45.7 months of spending, down from 68.6 in 2011. Staff pay was 44% of spending. $39,868 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 Maranatha 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