Young Mens Christian Association Camp Belknap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,737,777 | 2,216,838 | 1,520,939 | 97.6 | 42% |
| 2021 | 5,588,968 | 3,917,331 | 1,671,637 | 61.6 | 27% |
| 2022 | 4,896,800 | 3,994,453 | 902,347 | 60.9 | 30% |
| 2023 | 4,374,141 | 3,928,861 | 445,280 | 65.9 | 34% |
In its most recent public year (2023), this organization brought in $445,280 more than it spent. Its reserves stood at about 65.9 months of spending, down from 97.6 in 2020. Staff pay was 34% of spending. $4,148,981 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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