Camp Hale Koa Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 58,191 | 34,029 | 24,162 | 8.5 | — |
| 2017 | 38,353 | 45,132 | −6,779 | 0.0 | — |
| 2019 | 81,050 | 29,587 | 51,463 | 28.4 | — |
In its most recent public year (2019), this organization brought in $51,463 more than it spent. Its reserves stood at about 28.4 months of spending, up from 8.5 in 2016.
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 2019. 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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