Camp Bauercrest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,402,620 | 1,239,830 | 162,790 | 20.9 | 35% |
| 2012 | 1,294,821 | 1,265,105 | 29,716 | 20.8 | 33% |
| 2013 | 1,162,209 | 1,377,865 | −215,656 | 17.2 | 31% |
| 2014 | 1,257,688 | 1,287,125 | −29,437 | 18.1 | 32% |
| 2015 | 1,177,817 | 1,283,428 | −105,611 | 17.2 | 30% |
| 2016 | 1,247,166 | 1,505,440 | −258,274 | 12.6 | 23% |
| 2017 | 1,343,473 | 1,549,437 | −205,964 | 10.6 | 27% |
| 2018 | 1,324,859 | 1,453,818 | −128,959 | 10.3 | 29% |
| 2019 | 1,373,119 | 1,550,191 | −177,072 | 8.3 | 26% |
| 2020 | 1,004,468 | 855,686 | 148,782 | 17.1 | 15% |
| 2021 | 2,223,491 | 1,679,630 | 543,861 | 12.6 | 31% |
| 2022 | 1,296,950 | 1,904,277 | −607,327 | 7.2 | 7% |
| 2023 | 2,001,601 | 2,188,303 | −186,702 | 5.1 | 29% |
In its most recent public year (2023), this organization spent $186,702 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 20.9 in 2011. Staff pay was 29% 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
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