Eagle Rock Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,402 | 62,097 | −2,695 | 2.0 | — |
| 2017 | 77,052 | 57,096 | 19,956 | 6.6 | — |
| 2018 | 34,447 | 50,324 | −15,877 | 3.7 | — |
| 2019 | 74,041 | 57,332 | 16,709 | 6.5 | — |
| 2020 | 80,144 | 62,279 | 17,865 | 9.4 | — |
| 2021 | 106,094 | 97,593 | 8,501 | 7.1 | — |
| 2022 | 160,213 | 127,311 | 32,902 | 8.5 | — |
| 2023 | 150,813 | 149,423 | 1,390 | 7.4 | — |
In its most recent public year (2023), this organization brought in $1,390 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2 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 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
Eagle Rock 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