Camp Luwisomo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,353,528 | 951,348 | 1,402,180 | 17.8 | 26% |
| 2016 | 861,254 | 958,642 | −97,388 | 16.4 | 26% |
| 2017 | 788,614 | 658,256 | 130,358 | 26.3 | 29% |
| 2018 | 711,295 | 514,182 | 197,113 | 38.2 | 20% |
| 2019 | 644,567 | 487,457 | 157,110 | 44.2 | 20% |
| 2021 | 406,256 | 340,275 | 65,981 | 67.1 | 24% |
| 2022 | 456,498 | 394,372 | 62,126 | 59.8 | 29% |
| 2023 | 694,886 | 454,968 | 239,918 | 58.2 | 28% |
In its most recent public year (2023), this organization brought in $239,918 more than it spent. Its reserves stood at about 58.2 months of spending, up from 17.8 in 2015. Staff pay was 28% 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 Luwisomo'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