Lake Ann Baptist Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,808,930 | 2,174,984 | 1,633,946 | 70.2 | 31% |
| 2021 | 3,523,951 | 3,052,899 | 471,052 | 51.9 | 29% |
| 2022 | 3,845,862 | 3,573,801 | 272,061 | 45.2 | 29% |
| 2023 | 4,324,357 | 4,000,347 | 324,010 | 41.4 | 30% |
In its most recent public year (2023), this organization brought in $324,010 more than it spent. Its reserves stood at about 41.4 months of spending, down from 70.2 in 2020. Staff pay was 30% of spending. $224,682 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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