Northwoods Christian Camp On The Rapson Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,824 | 109,161 | −7,337 | 44.1 | — |
| 2020 | 78,486 | 91,901 | −13,415 | 50.7 | — |
| 2021 | 82,892 | 99,750 | −16,858 | 44.6 | — |
| 2022 | 102,804 | 96,208 | 6,596 | 47.1 | — |
| 2023 | 140,235 | 144,701 | −4,466 | 31.0 | — |
In its most recent public year (2023), this organization spent $4,466 more than it brought in. Its reserves stood at about 31 months of spending, down from 44.1 in 2019.
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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