Lincoln Lake Baptist Youth Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 430,969 | 414,264 | 16,705 | 51.4 | 27% |
| 2012 | 446,754 | 441,266 | 5,488 | 48.4 | 31% |
| 2013 | 523,705 | 451,667 | 72,038 | 49.2 | 25% |
| 2014 | 498,983 | 475,662 | 23,321 | 47.3 | 28% |
| 2015 | 511,887 | 435,737 | 76,150 | 53.8 | 33% |
| 2016 | 580,990 | 463,814 | 117,176 | 53.5 | 34% |
| 2017 | 623,543 | 547,739 | 75,804 | 47.0 | 33% |
| 2018 | 694,207 | 695,106 | −899 | 37.0 | 28% |
| 2019 | 665,770 | 625,767 | 40,003 | 41.9 | 33% |
| 2020 | 568,247 | 409,733 | 158,514 | 68.6 | 33% |
| 2021 | 472,884 | 473,257 | −373 | 59.3 | 36% |
| 2022 | 462,470 | 533,825 | −71,355 | 51.0 | 33% |
| 2023 | 567,837 | 570,961 | −3,124 | 47.6 | 36% |
In its most recent public year (2023), this organization spent $3,124 more than it brought in. Its reserves stood at about 47.6 months of spending, down from 51.4 in 2011. Staff pay was 36% 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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