The Habonim Camp Association Company Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,051,162 | 684,732 | 1,366,430 | 54.8 | 27% |
| 2012 | 744,774 | 701,299 | 43,475 | 54.2 | 29% |
| 2013 | 708,822 | 764,624 | −55,802 | 48.2 | 28% |
| 2014 | 717,555 | 740,532 | −22,977 | 49.4 | 29% |
| 2015 | 833,134 | 819,990 | 13,144 | 44.8 | 29% |
| 2016 | 758,109 | 765,394 | −7,285 | 47.9 | 33% |
| 2017 | 1,018,360 | 766,910 | 251,450 | 51.9 | 32% |
| 2018 | 820,023 | 843,996 | −23,973 | 47.1 | 32% |
| 2019 | 1,005,491 | 808,655 | 196,836 | 51.9 | 36% |
| 2020 | 513,092 | 476,182 | 36,910 | 89.6 | 48% |
| 2021 | 1,202,803 | 972,408 | 230,395 | 46.7 | 38% |
| 2022 | 836,475 | 952,345 | −115,870 | 43.2 | 34% |
| 2023 | 1,213,628 | 1,044,154 | 169,474 | 41.4 | 38% |
In its most recent public year (2023), this organization brought in $169,474 more than it spent. Its reserves stood at about 41.4 months of spending, down from 54.8 in 2011. Staff pay was 38% of spending. $87,452 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
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