Rock Garden Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,589 | 88,791 | −3,202 | 19.2 | 20% |
| 2012 | 69,971 | 80,490 | −10,519 | 19.7 | 25% |
| 2013 | 210,060 | 91,629 | 118,431 | 32.8 | 21% |
| 2014 | 96,177 | 96,501 | −324 | 31.1 | 21% |
| 2015 | 98,811 | 104,959 | −6,148 | 27.9 | 20% |
| 2016 | 103,948 | 93,925 | 10,023 | 32.4 | 22% |
| 2017 | 91,066 | 102,284 | −11,218 | 28.5 | 22% |
| 2018 | 144,246 | 127,512 | 16,734 | 24.4 | 19% |
| 2019 | 197,475 | 140,264 | 57,211 | 27.1 | 19% |
| 2020 | 101,834 | 91,482 | 10,352 | 42.9 | 29% |
| 2021 | 145,173 | 145,082 | 91 | 27.0 | 23% |
| 2022 | 313,472 | 167,898 | 145,574 | 33.8 | 21% |
| 2023 | 181,530 | 179,022 | 2,508 | 31.8 | 22% |
In its most recent public year (2023), this organization brought in $2,508 more than it spent. Its reserves stood at about 31.8 months of spending, up from 19.2 in 2011. Staff pay was 22% 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
Rock Garden 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