Herzl Camp Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,288,852 | 2,204,636 | 84,216 | 52.5 | 40% |
| 2021 | 3,768,685 | 3,548,510 | 220,175 | 33.4 | 40% |
| 2022 | 3,935,187 | 4,212,289 | −277,102 | 27.3 | 40% |
| 2023 | 4,179,295 | 4,594,687 | −415,392 | 24.0 | 38% |
In its most recent public year (2023), this organization spent $415,392 more than it brought in. Its reserves stood at about 24 months of spending, down from 52.5 in 2020. Staff pay was 38% 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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