John & Katharine Shade Memorial Youth Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,019 | 178,267 | 14,752 | 7.6 | 43% |
| 2012 | 180,319 | 205,871 | −25,552 | 5.1 | 38% |
| 2013 | 184,197 | 164,786 | 19,411 | 7.4 | 48% |
| 2014 | 139,125 | 135,690 | 3,435 | 9.3 | 47% |
| 2015 | 142,091 | 146,229 | −4,138 | 8.3 | 48% |
| 2016 | 156,192 | 169,923 | −13,731 | 6.2 | 40% |
| 2017 | 176,053 | 225,000 | −48,947 | 2.1 | 59% |
| 2018 | 187,425 | 175,689 | 11,736 | 3.4 | 45% |
| 2019 | 172,650 | 168,169 | 4,481 | 3.9 | 42% |
| 2020 | 131,893 | 148,477 | −16,584 | 3.1 | — |
| 2021 | 142,349 | 163,627 | −21,278 | 1.2 | — |
| 2022 | 128,688 | 130,534 | −1,846 | 1.4 | — |
| 2023 | 92,854 | 147,962 | −55,108 | -3.0 | — |
In its most recent public year (2023), this organization spent $55,108 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 7.6 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 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
John & Katharine Shade Memorial Youth 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