Friends Of Camp Batawagama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,241 | 20,877 | 39,364 | 231.3 | 0% |
| 2012 | 46,282 | 35,653 | 10,629 | 139.0 | 0% |
| 2013 | 83,950 | 15,871 | 68,079 | 363.7 | — |
| 2014 | 71,591 | 23,848 | 47,743 | 266.1 | 0% |
| 2015 | 56,327 | 35,731 | 20,596 | 184.5 | 0% |
| 2016 | 76,201 | 124,788 | −48,587 | 48.2 | 0% |
| 2017 | 101,957 | 133,056 | −31,099 | 42.4 | — |
| 2018 | 44,140 | 57,744 | −13,604 | 94.8 | — |
| 2019 | 44,511 | 11,068 | 33,443 | 477.4 | — |
| 2020 | 42,245 | 13,955 | 28,290 | 384.0 | — |
| 2022 | 51,838 | 69,616 | −17,778 | 85.4 | 0% |
| 2023 | 34,704 | 35,619 | −915 | 162.8 | 0% |
In its most recent public year (2023), this organization spent $915 more than it brought in. Its reserves stood at about 162.8 months of spending, down from 231.3 in 2011. 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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