Conference Point Camp Inc-Ntl Coun Of Churches-Div Of Christian Educ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 546,512 | 545,843 | 669 | -6.7 | 0% |
| 2011 | 600,069 | 577,304 | 22,765 | -5.8 | 0% |
| 2012 | 744,861 | 733,409 | 11,452 | -4.4 | 0% |
| 2013 | 1,761,809 | 904,543 | 857,266 | 7.2 | 0% |
| 2014 | 1,227,061 | 1,004,311 | 222,750 | 9.2 | 0% |
| 2015 | 1,273,858 | 1,151,416 | 122,442 | 9.4 | 0% |
| 2016 | 1,405,585 | 1,221,087 | 184,498 | 10.8 | 0% |
| 2017 | 2,573,573 | 1,364,809 | 1,208,764 | 20.3 | 0% |
| 2018 | 3,019,415 | 1,582,887 | 1,436,528 | 28.3 | 0% |
| 2019 | 2,140,637 | 1,809,525 | 331,112 | 27.5 | 0% |
| 2020 | 656,358 | 1,237,210 | −580,852 | 34.6 | 0% |
| 2021 | 1,254,218 | 1,232,851 | 21,367 | 34.9 | 0% |
| 2022 | 1,866,597 | 1,540,396 | 326,201 | 30.5 | 0% |
| 2023 | 3,138,160 | 1,902,990 | 1,235,170 | 32.5 | 28% |
In its most recent public year (2023), this organization brought in $1,235,170 more than it spent. Its reserves stood at about 32.5 months of spending, up from -6.7 in 2010. Staff pay was 28% of spending. $6,915 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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