Camp Foster Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,376,955 | 2,776,432 | −399,477 | 32.4 | 41% |
| 2012 | 2,352,784 | 2,811,687 | −458,903 | 30.0 | 43% |
| 2013 | 2,645,208 | 2,911,486 | −266,278 | 27.9 | 40% |
| 2014 | 2,994,560 | 3,157,493 | −162,933 | 24.9 | 41% |
| 2015 | 3,266,793 | 3,308,621 | −41,828 | 23.6 | 43% |
| 2016 | 3,143,688 | 3,279,085 | −135,397 | 23.3 | 42% |
| 2017 | 4,358,238 | 3,255,679 | 1,102,559 | 27.7 | 43% |
| 2018 | 3,542,827 | 3,416,887 | 125,940 | 26.5 | 43% |
| 2019 | 3,788,356 | 3,579,118 | 209,238 | 26.3 | 43% |
| 2020 | 2,728,134 | 3,017,834 | −289,700 | 30.3 | 42% |
| 2021 | 10,347,916 | 3,490,977 | 6,856,939 | 50.0 | 41% |
| 2022 | 6,766,843 | 3,706,103 | 3,060,740 | 56.5 | 41% |
| 2023 | 5,096,032 | 3,930,789 | 1,165,243 | 60.6 | 42% |
In its most recent public year (2023), this organization brought in $1,165,243 more than it spent. Its reserves stood at about 60.6 months of spending, up from 32.4 in 2011. Staff pay was 42% of spending. $1,049,855 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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