Camp Nebagamon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 239,400 | 23,521 | 215,879 | 1250.0 | 0% |
| 2021 | 327,480 | 315,584 | 11,896 | 100.4 | 0% |
| 2022 | 226,463 | 305,428 | −78,965 | 81.1 | 0% |
| 2023 | 938,804 | 334,912 | 603,892 | 101.6 | 0% |
In its most recent public year (2023), this organization brought in $603,892 more than it spent. Its reserves stood at about 101.6 months of spending, down from 1250 in 2020. Staff pay was 0% of spending. $1,707,962 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
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