Rock River Christian Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,460 | 348,076 | −8,616 | 11.8 | 33% |
| 2012 | 291,041 | 336,666 | −45,625 | 10.5 | 34% |
| 2013 | 386,652 | 378,057 | 8,595 | 9.7 | 30% |
| 2014 | 399,984 | 397,122 | 2,862 | 9.3 | 29% |
| 2015 | 419,358 | 413,071 | 6,287 | 9.1 | 34% |
| 2016 | 424,262 | 482,349 | −58,087 | 6.4 | 37% |
| 2017 | 429,729 | 472,149 | −42,420 | 5.4 | 40% |
| 2018 | 417,764 | 0 | 417,764 | — | — |
| 2019 | 431,504 | 475,464 | −43,960 | 2.9 | 37% |
| 2020 | 213,632 | 234,239 | −20,607 | 4.9 | 40% |
| 2021 | 422,687 | 433,945 | −11,258 | 2.3 | 36% |
| 2022 | 462,780 | 525,958 | −63,178 | 0.5 | 41% |
| 2023 | 539,486 | 543,538 | −4,052 | 4.8 | 46% |
In its most recent public year (2023), this organization spent $4,052 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 11.8 in 2011. Staff pay was 46% 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
Rock River Christian Camp'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