Western Illinois Youth Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,543 | 62,200 | −3,657 | 5.7 | — |
| 2012 | 80,230 | 56,959 | 23,271 | 11.2 | — |
| 2013 | 72,918 | 54,501 | 18,417 | 15.7 | — |
| 2014 | 95,292 | 79,208 | 16,084 | 13.3 | — |
| 2015 | 100,007 | 91,641 | 8,366 | 12.6 | — |
| 2016 | 86,294 | 77,738 | 8,556 | 16.1 | — |
| 2017 | 100,162 | 90,436 | 9,726 | 15.2 | — |
| 2018 | 128,537 | 99,211 | 29,326 | 17.4 | — |
| 2019 | 136,265 | 106,623 | 29,642 | 19.5 | — |
| 2020 | 41,288 | 41,395 | −107 | 50.2 | — |
| 2021 | 101,084 | 84,608 | 16,476 | 26.9 | — |
| 2022 | 134,648 | 108,617 | 26,031 | 23.4 | — |
| 2023 | 94,009 | 126,683 | −32,674 | 16.7 | — |
| 2024 | 129,075 | 110,943 | 18,132 | 20.9 | — |
In its most recent public year (2024), this organization brought in $18,132 more than it spent. Its reserves stood at about 20.9 months of spending, up from 5.7 in 2011.
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 2024. 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
Western Illinois Youth Camp's IRS filings as a feed — one entry per filing year, through 2024. 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