Camp Sancta Maria Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 559,897 | 435,805 | 124,092 | 13.4 | 44% |
| 2020 | 119,595 | 186,680 | −67,085 | 27.0 | 51% |
| 2021 | 546,251 | 389,808 | 156,443 | 17.8 | 44% |
In its most recent public year (2021), this organization brought in $156,443 more than it spent. Its reserves stood at about 17.8 months of spending, up from 13.4 in 2019. Staff pay was 44% 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 2021. 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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