Crystal Springs Baptist Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 669,427 | 556,740 | 112,687 | 27.4 | 31% |
| 2012 | 781,216 | 585,837 | 195,379 | 30.2 | 35% |
| 2013 | 709,836 | 649,054 | 60,782 | 28.4 | 35% |
| 2014 | 779,848 | 663,925 | 115,923 | 30.1 | 38% |
| 2015 | 802,664 | 728,064 | 74,600 | 28.7 | 36% |
| 2016 | 818,243 | 736,153 | 82,090 | 29.7 | 37% |
| 2017 | 847,061 | 767,141 | 79,920 | 29.7 | 38% |
| 2018 | 862,383 | 797,549 | 64,834 | 29.6 | 38% |
| 2019 | 865,677 | 802,735 | 62,942 | 30.3 | 40% |
| 2020 | 732,473 | 699,869 | 32,604 | 35.3 | 44% |
| 2021 | 1,071,724 | 777,009 | 294,715 | 36.4 | 39% |
| 2022 | 1,433,606 | 829,736 | 603,870 | 42.8 | 37% |
| 2023 | 1,128,719 | 1,018,827 | 109,892 | 36.2 | 40% |
In its most recent public year (2023), this organization brought in $109,892 more than it spent. Its reserves stood at about 36.2 months of spending, up from 27.4 in 2011. Staff pay was 40% 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
Crystal Springs Baptist 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