Akron Ashtabula Cleve Baptist Assn Camp Koinonia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 297,707 | 341,599 | −43,892 | 38.5 | 42% |
| 2021 | 492,484 | 388,760 | 103,724 | 37.0 | 35% |
| 2022 | 441,626 | 450,195 | −8,569 | 31.0 | 34% |
In its most recent public year (2022), this organization spent $8,569 more than it brought in. Its reserves stood at about 31 months of spending, down from 38.5 in 2020. Staff pay was 34% 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 2022. 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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