Michigan Christian Youth Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 457,000 | 354,906 | 102,094 | 61.2 | 39% |
| 2021 | 609,158 | 604,035 | 5,123 | 38.0 | 33% |
| 2022 | 720,906 | 704,537 | 16,369 | 32.9 | 35% |
| 2023 | 692,904 | 750,928 | −58,024 | 35.4 | 35% |
In its most recent public year (2023), this organization spent $58,024 more than it brought in. Its reserves stood at about 35.4 months of spending, down from 61.2 in 2020. Staff pay was 35% 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
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