Phantom Lake Ymca Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,047,698 | 951,989 | 95,709 | 14.3 | 44% |
| 2012 | 1,076,101 | 917,019 | 159,082 | 16.9 | 46% |
| 2013 | 1,126,041 | 902,539 | 223,502 | 20.2 | 46% |
| 2014 | 1,106,264 | 945,626 | 160,638 | 21.3 | 48% |
| 2015 | 1,192,242 | 1,002,604 | 189,638 | 22.4 | 48% |
| 2016 | 1,323,427 | 1,065,813 | 257,614 | 23.9 | 50% |
| 2017 | 1,376,472 | 1,129,104 | 247,368 | 25.2 | 51% |
| 2018 | 1,396,541 | 1,133,875 | 262,666 | 27.9 | 49% |
| 2019 | 1,368,624 | 1,200,784 | 167,840 | 28.1 | 50% |
| 2020 | 202,174 | 925,609 | −723,435 | 27.0 | 52% |
| 2021 | 1,445,019 | 1,048,043 | 396,976 | 28.4 | 55% |
| 2022 | 1,931,341 | 1,392,847 | 538,494 | 26.0 | 48% |
| 2023 | 1,877,481 | 1,500,072 | 377,409 | 27.2 | 50% |
In its most recent public year (2023), this organization brought in $377,409 more than it spent. Its reserves stood at about 27.2 months of spending, up from 14.3 in 2011. Staff pay was 50% of spending. $161,099 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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