North Country Camps Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 76,852 | −76,852 | -12.0 | — |
| 2018 | 2,053,609 | 1,455,591 | 598,018 | 4.3 | 8% |
| 2019 | 1,427,486 | 1,302,610 | 124,876 | 6.0 | 38% |
| 2020 | 488,968 | 693,704 | −204,736 | 6.9 | 35% |
| 2021 | 1,722,296 | 1,236,387 | 485,909 | 8.6 | 39% |
| 2022 | 1,868,058 | 1,475,401 | 392,657 | 10.4 | 39% |
| 2023 | 1,666,394 | 1,554,048 | 112,346 | 10.7 | 39% |
In its most recent public year (2023), this organization brought in $112,346 more than it spent. Its reserves stood at about 10.7 months of spending, up from -12 in 2017. Staff pay was 39% of spending. $435,280 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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