Lor-Ray Camp Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 54,848 | 48,682 | 6,166 | 41.0 | — |
| 2017 | 48,991 | 46,903 | 2,088 | 43.1 | — |
| 2018 | 56,067 | 50,417 | 5,650 | 41.4 | — |
| 2019 | 36,343 | 38,456 | −2,113 | 53.7 | — |
| 2020 | 26,037 | 22,088 | 3,949 | 95.6 | — |
| 2021 | 85,759 | 35,862 | 49,897 | 75.6 | — |
| 2022 | 59,997 | 46,798 | 13,199 | 61.3 | — |
| 2023 | 76,922 | 72,010 | 4,912 | 40.7 | — |
In its most recent public year (2023), this organization brought in $4,912 more than it spent. Its reserves stood at about 40.7 months 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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