West Central Christian Service Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 146,575 | 148,752 | −2,177 | 30.5 | — |
| 2013 | 147,080 | 161,996 | −14,916 | 26.9 | — |
| 2014 | 140,268 | 154,106 | −13,838 | 27.2 | — |
| 2015 | 145,783 | 165,821 | −20,038 | 23.8 | — |
| 2016 | 150,465 | 146,805 | 3,660 | 27.2 | — |
| 2017 | 142,500 | 156,751 | −14,251 | 24.4 | — |
| 2018 | 149,267 | 165,244 | −15,977 | 22.0 | — |
| 2019 | 149,070 | 167,441 | −18,371 | 20.4 | — |
| 2020 | 91,659 | 111,263 | −19,604 | 26.9 | — |
| 2021 | 158,658 | 148,150 | 10,508 | 21.1 | — |
| 2022 | 156,254 | 176,928 | −20,674 | 16.2 | — |
| 2023 | 140,326 | 177,591 | −37,265 | 13.7 | — |
In its most recent public year (2023), this organization spent $37,265 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 30.5 in 2012.
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
West Central Christian Service Camp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works