Camp Livingston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,941 | 168,620 | −94,679 | 302.3 | 39% |
| 2021 | 2,708,584 | 1,778,624 | 929,960 | 35.2 | 30% |
| 2022 | 2,348,102 | 1,795,172 | 552,930 | 38.2 | 31% |
| 2023 | 2,337,122 | 1,971,507 | 365,615 | 37.3 | 32% |
In its most recent public year (2023), this organization brought in $365,615 more than it spent. Its reserves stood at about 37.3 months of spending, down from 302.3 in 2020. Staff pay was 32% of spending. $653,676 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
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