Camp Rehoboth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 773,597 | 799,601 | −26,004 | 9.5 | 8% |
| 2011 | 807,116 | 751,097 | 56,019 | 11.0 | 8% |
| 2012 | 927,005 | 749,143 | 177,862 | 13.9 | 19% |
| 2013 | 920,466 | 787,211 | 133,255 | 15.4 | 21% |
| 2014 | 1,007,149 | 862,054 | 145,095 | 16.1 | 20% |
| 2015 | 1,038,006 | 850,547 | 187,459 | 18.9 | 23% |
| 2016 | 961,291 | 844,004 | 117,287 | 20.7 | 9% |
| 2017 | 955,570 | 895,667 | 59,903 | 20.3 | 26% |
| 2018 | 1,247,802 | 1,153,356 | 94,446 | 16.8 | 21% |
| 2019 | 1,298,586 | 1,311,505 | −12,919 | 14.7 | 23% |
| 2020 | 1,045,901 | 1,017,819 | 28,082 | 19.3 | 31% |
| 2021 | 1,149,719 | 1,010,744 | 138,975 | 21.1 | 30% |
| 2022 | 1,344,725 | 1,270,997 | 73,728 | 17.4 | 29% |
| 2023 | 1,734,957 | 1,434,804 | 300,153 | 18.1 | 30% |
In its most recent public year (2023), this organization brought in $300,153 more than it spent. Its reserves stood at about 18.1 months of spending, up from 9.5 in 2010. Staff pay was 30% of spending. $366,857 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
Camp Rehoboth Inc'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