Camp Lebanon Retreat Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 222,088 | 204,248 | 17,840 | 10.9 | 34% |
| 2017 | 222,265 | 193,701 | 28,564 | 13.7 | 23% |
| 2018 | 234,780 | 238,211 | −3,431 | 10.9 | 19% |
| 2019 | 340,473 | 220,660 | 119,813 | 17.9 | 34% |
| 2020 | 243,120 | 212,220 | 30,900 | 20.4 | 44% |
| 2021 | 294,103 | 245,031 | 49,072 | 20.0 | 37% |
| 2022 | 296,101 | 287,250 | 8,851 | 17.5 | 34% |
| 2023 | 404,645 | 309,318 | 95,327 | 19.9 | 33% |
In its most recent public year (2023), this organization brought in $95,327 more than it spent. Its reserves stood at about 19.9 months of spending, up from 10.9 in 2016. Staff pay was 33% 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
Camp Lebanon Retreat Center'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