Unidiversity Youth Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 167,800 | 134,025 | 33,775 | 3.0 | 0% |
| 2020 | 32,182 | 16,389 | 15,793 | 90.6 | 18% |
| 2021 | 86,599 | 60,026 | 26,573 | 30.1 | 0% |
| 2022 | 98,666 | 90,992 | 7,674 | 20.8 | — |
| 2023 | 104,939 | 108,587 | −3,648 | 17.1 | — |
In its most recent public year (2023), this organization spent $3,648 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 3 in 2019.
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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