Sherwood Forest Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,232,529 | 1,172,205 | 60,324 | 12.9 | 47% |
| 2012 | 1,700,792 | 1,186,466 | 514,326 | 18.4 | 47% |
| 2013 | 1,215,184 | 1,234,946 | −19,762 | 18.0 | 44% |
| 2014 | 1,201,657 | 1,218,583 | −16,926 | 19.0 | 44% |
| 2015 | 2,448,208 | 1,424,439 | 1,023,769 | 25.9 | 50% |
| 2016 | 1,828,185 | 1,738,056 | 90,129 | 22.3 | 43% |
| 2017 | 4,248,971 | 1,761,154 | 2,487,817 | 39.3 | 44% |
| 2018 | 3,913,218 | 6,953,252 | −3,040,034 | 4.7 | 12% |
| 2019 | 2,749,600 | 2,980,435 | −230,835 | 10.3 | 34% |
| 2020 | 2,311,363 | 2,620,566 | −309,203 | 10.3 | 29% |
| 2021 | 2,361,288 | 2,715,012 | −353,724 | 8.5 | 36% |
| 2022 | 2,559,867 | 3,021,712 | −461,845 | 5.3 | 37% |
| 2023 | 2,341,893 | 3,185,011 | −843,118 | 2.4 | 40% |
In its most recent public year (2023), this organization spent $843,118 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 12.9 in 2011. Staff pay was 40% of spending. $939,566 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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