Camp Haiastan Of The Armenian Youth Federation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,812 | 418,108 | −98,296 | 108.7 | 36% |
| 2021 | 1,064,641 | 701,349 | 363,292 | 74.5 | 44% |
| 2022 | 1,127,496 | 818,350 | 309,146 | 64.3 | 41% |
| 2023 | 1,309,238 | 917,358 | 391,880 | 62.2 | 45% |
In its most recent public year (2023), this organization brought in $391,880 more than it spent. Its reserves stood at about 62.2 months of spending, down from 108.7 in 2020. Staff pay was 45% of spending. $501,537 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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