White Memorial Camp Management Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 236,357 | 224,999 | 11,358 | 0.6 | 38% |
| 2018 | 211,656 | 221,274 | −9,618 | 0.1 | 44% |
| 2019 | 287,069 | 242,421 | 44,648 | 2.2 | 38% |
| 2020 | 106,282 | 157,164 | −50,882 | -0.5 | — |
| 2021 | 149,003 | 200,133 | −51,130 | -3.4 | — |
| 2022 | 253,995 | 295,352 | −41,357 | 0.7 | 39% |
| 2023 | 244,707 | 268,419 | −23,712 | 0.4 | 41% |
In its most recent public year (2023), this organization spent $23,712 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 41% 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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