Camp Living Waters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 333,969 | 366,079 | −32,110 | 97.5 | 35% |
| 2017 | 344,381 | 392,708 | −48,327 | 91.0 | 32% |
| 2018 | 322,660 | 311,748 | 10,912 | 26.5 | 23% |
| 2019 | 339,551 | 327,956 | 11,595 | 25.6 | 31% |
| 2020 | 237,980 | 289,328 | −51,348 | 26.9 | 35% |
| 2021 | 283,235 | 274,621 | 8,614 | 28.7 | 30% |
| 2022 | 291,752 | 308,791 | −17,039 | 24.9 | 30% |
| 2023 | 286,750 | 342,797 | −56,047 | 20.2 | 29% |
In its most recent public year (2023), this organization spent $56,047 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 97.5 in 2016. Staff pay was 29% 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
Camp Living Waters'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