Our Community Cares Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,532 | 74,559 | 99,973 | 15.0 | — |
| 2021 | 134,901 | 133,975 | 926 | 8.4 | — |
| 2022 | 128,587 | 128,708 | −121 | 8.8 | — |
| 2023 | 104,048 | 116,094 | −12,046 | 15.7 | — |
In its most recent public year (2023), this organization spent $12,046 more than it brought in. Its reserves stood at about 15.7 months 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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