Lions Camp At Teresita Pines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,788 | 541,096 | 20,692 | 30.3 | 28% |
| 2012 | 664,414 | 598,012 | 66,402 | 37.6 | 24% |
| 2013 | 644,760 | 567,570 | 77,190 | 41.3 | 25% |
| 2014 | 715,669 | 604,920 | 110,749 | 41.0 | 25% |
| 2015 | 849,540 | 624,741 | 224,799 | 44.0 | 25% |
| 2016 | 876,030 | 715,719 | 160,311 | 41.1 | 26% |
| 2017 | 700,034 | 725,334 | −25,300 | 40.1 | 32% |
| 2018 | 726,588 | 735,731 | −9,143 | 39.4 | 28% |
| 2019 | 922,015 | 751,121 | 170,894 | 41.3 | 31% |
| 2020 | 469,420 | 626,055 | −156,635 | 46.6 | 25% |
| 2021 | 326,958 | 504,432 | −177,474 | 53.6 | 25% |
| 2022 | 608,471 | 687,514 | −79,043 | 38.2 | 36% |
| 2023 | 852,814 | 808,747 | 44,067 | 33.0 | 36% |
In its most recent public year (2023), this organization brought in $44,067 more than it spent. Its reserves stood at about 33 months of spending, up from 30.3 in 2011. Staff pay was 36% of spending. $452,946 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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