Music Camps At Wallowa Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,498 | 98,993 | 505 | 2.2 | — |
| 2012 | 115,998 | 103,291 | 12,707 | 3.6 | — |
| 2013 | 123,571 | 119,942 | 3,629 | 3.5 | — |
| 2014 | 122,744 | 116,172 | 6,572 | 4.2 | — |
| 2015 | 133,266 | 119,976 | 13,290 | 5.4 | — |
| 2016 | 126,011 | 133,243 | −7,232 | 4.3 | — |
| 2017 | 97,739 | 111,303 | −13,564 | 3.6 | — |
| 2018 | 118,699 | 118,181 | 518 | 3.5 | — |
| 2019 | 140,314 | 150,016 | −9,702 | 2.0 | — |
| 2020 | 12,286 | 8,734 | 3,552 | 38.5 | — |
| 2021 | 47,160 | 43,374 | 3,786 | 8.8 | — |
| 2022 | 113,082 | 108,485 | 4,597 | 4.0 | — |
| 2023 | 205,504 | 200,586 | 4,918 | 2.5 | 0% |
In its most recent public year (2023), this organization brought in $4,918 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 0% 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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