Eli And Bessie Cohen Camps Of Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,330,338 | 2,205,354 | 124,984 | 24.3 | 26% |
| 2012 | 2,235,028 | 2,297,335 | −62,307 | 24.5 | 27% |
| 2013 | 2,463,206 | 2,382,459 | 80,747 | 25.0 | 27% |
| 2014 | 2,391,554 | 2,481,195 | −89,641 | 24.5 | 27% |
| 2015 | 2,608,147 | 2,492,961 | 115,186 | 24.7 | 30% |
| 2016 | 2,582,988 | 2,649,561 | −66,573 | 23.9 | 28% |
| 2017 | 2,373,492 | 2,561,542 | −188,050 | 25.1 | 29% |
| 2018 | 2,449,362 | 2,720,465 | −271,103 | 23.4 | 29% |
| 2019 | 2,387,657 | 2,822,369 | −434,712 | 20.7 | 36% |
| 2020 | 525,740 | 1,266,632 | −740,892 | 40.1 | 40% |
| 2021 | 2,965,179 | 2,229,312 | 735,867 | 27.9 | 33% |
| 2022 | 3,066,249 | 3,100,474 | −34,225 | 18.7 | 31% |
| 2023 | 3,278,404 | 3,409,333 | −130,929 | 17.1 | 33% |
In its most recent public year (2023), this organization spent $130,929 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 24.3 in 2011. Staff pay was 33% of spending. $24,774 of its net assets are donor-restricted.
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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