Swan Lake Christian Camp Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 394,338 | 375,380 | 18,958 | 36.3 | 41% |
| 2021 | 561,775 | 442,097 | 119,678 | 34.0 | 40% |
| 2022 | 711,203 | 557,773 | 153,430 | 30.3 | 42% |
| 2023 | 803,440 | 601,534 | 201,906 | 32.1 | 45% |
In its most recent public year (2023), this organization brought in $201,906 more than it spent. Its reserves stood at about 32.1 months of spending, down from 36.3 in 2020. Staff pay was 45% 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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