Coutts-Moriarty Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,185 | 199,626 | −18,441 | 49.8 | 35% |
| 2021 | 316,128 | 197,632 | 118,496 | 57.5 | 40% |
| 2022 | 315,388 | 215,961 | 99,427 | 58.1 | 42% |
| 2023 | 284,536 | 227,822 | 56,714 | 58.1 | 37% |
In its most recent public year (2023), this organization brought in $56,714 more than it spent. Its reserves stood at about 58.1 months of spending, up from 49.8 in 2020. Staff pay was 37% 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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