Shady Oaks Camp For People With Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,931 | 273,655 | 6,276 | 9.3 | 18% |
| 2012 | 363,973 | 326,323 | 37,650 | 9.2 | 13% |
| 2013 | 406,937 | 359,212 | 47,725 | 9.9 | 16% |
| 2014 | 310,936 | 322,658 | −11,722 | 10.6 | 19% |
| 2015 | 341,252 | 329,476 | 11,776 | 10.8 | 15% |
| 2016 | 383,854 | 326,892 | 56,962 | 16.3 | 16% |
| 2017 | 353,431 | 368,282 | −14,851 | 14.0 | 15% |
| 2018 | 424,451 | 343,630 | 80,821 | 17.8 | 13% |
| 2019 | 418,110 | 409,682 | 8,428 | 15.2 | 11% |
| 2020 | 308,210 | 249,212 | 58,998 | 27.8 | 18% |
| 2022 | 284,498 | 468,618 | −184,120 | 12.4 | 11% |
In its most recent public year (2022), this organization spent $184,120 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 9.3 in 2011. Staff pay was 11% of spending. $55,000 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 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
Shady Oaks Camp For People With Disabilities's IRS filings as a feed — one entry per filing year, through 2022. 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