Indian Trails Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,191,134 | 834,606 | 356,528 | 39.4 | 41% |
| 2012 | 1,426,967 | 1,160,749 | 266,218 | 30.3 | 47% |
| 2013 | 1,720,480 | 1,404,699 | 315,781 | 27.9 | 50% |
| 2014 | 2,786,567 | 1,764,327 | 1,022,240 | 29.4 | 55% |
| 2015 | 3,949,844 | 2,076,702 | 1,873,142 | 35.4 | 59% |
| 2016 | 3,592,395 | 2,176,942 | 1,415,453 | 41.9 | 57% |
| 2017 | 2,385,172 | 2,356,692 | 28,480 | 39.2 | 57% |
| 2018 | 2,695,616 | 2,696,975 | −1,359 | 34.4 | 5% |
| 2019 | 2,772,914 | 2,695,192 | 77,722 | 34.7 | 59% |
| 2020 | 1,421,244 | 2,106,689 | −685,445 | 40.5 | 59% |
| 2021 | 2,103,366 | 2,067,777 | 35,589 | 42.7 | 57% |
| 2022 | 1,814,923 | 2,118,779 | −303,856 | 38.5 | 57% |
| 2023 | 2,188,620 | 2,323,688 | −135,068 | 36.1 | 59% |
In its most recent public year (2023), this organization spent $135,068 more than it brought in. Its reserves stood at about 36.1 months of spending, down from 39.4 in 2011. Staff pay was 59% of spending. $751,435 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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