Camp Neringa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,340 | 0 | 14,340 | — | — |
| 2016 | 425,057 | 348,975 | 76,082 | 13.3 | 15% |
| 2017 | 430,285 | 331,990 | 98,295 | 0.0 | 18% |
| 2018 | 500,510 | 397,227 | 103,283 | 17.8 | 16% |
| 2019 | 1,026,257 | 534,608 | 491,649 | 24.2 | 25% |
| 2020 | 417,765 | 856,766 | −439,001 | 23.0 | 19% |
| 2021 | 879,158 | 458,925 | 420,233 | 27.7 | 49% |
| 2022 | 454,783 | 522,731 | −67,948 | 45.8 | 49% |
| 2023 | 542,175 | 520,637 | 21,538 | 47.6 | 49% |
In its most recent public year (2023), this organization brought in $21,538 more than it spent. Its reserves stood at about 47.6 months of spending. Staff pay was 49% of spending. $225,032 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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