Camp Lael
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 261,341 | 299,620 | −38,279 | -0.7 | 46% |
| 2014 | 285,924 | 290,855 | −4,931 | -0.9 | 45% |
| 2015 | 244,901 | 254,542 | −9,641 | -1.5 | 46% |
| 2016 | 259,203 | 247,007 | 12,196 | -0.9 | 48% |
| 2017 | 224,687 | 250,518 | −25,831 | -2.2 | 46% |
| 2018 | 217,760 | 227,079 | −9,319 | -2.9 | 49% |
| 2019 | 224,641 | 234,966 | −10,325 | -3.3 | 48% |
| 2020 | 166,286 | 167,825 | −1,539 | -4.8 | 54% |
| 2021 | 218,115 | 194,159 | 23,956 | -2.6 | 48% |
| 2022 | 234,879 | 231,225 | 3,654 | -2.0 | 49% |
| 2023 | 492,708 | 255,364 | 237,344 | 9.3 | 50% |
In its most recent public year (2023), this organization brought in $237,344 more than it spent. Its reserves stood at about 9.3 months of spending, up from -0.7 in 2013. Staff pay was 50% of spending. $28,368 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
Camp Lael's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works