Camp Rock Of Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 376,541 | 36,357 | 340,184 | 113.3 | 0% |
| 2018 | 165,084 | 268,195 | −103,111 | 10.7 | 51% |
| 2019 | 294,467 | 400,214 | −105,747 | 4.0 | 41% |
| 2020 | 700,600 | 505,088 | 195,512 | 7.6 | 28% |
| 2021 | 781,452 | 702,319 | 79,133 | 6.8 | 32% |
| 2022 | 944,258 | 769,979 | 174,279 | 9.0 | 27% |
| 2023 | 1,558,483 | 1,091,735 | 466,748 | 11.4 | 20% |
In its most recent public year (2023), this organization brought in $466,748 more than it spent. Its reserves stood at about 11.4 months of spending, down from 113.3 in 2017. Staff pay was 20% 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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