Koinonia Christian Camp And Retreat Center Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,362 | 238,736 | −97,374 | 45.7 | 10% |
| 2012 | 173,176 | 198,692 | −25,516 | 74.0 | 14% |
| 2013 | 253,449 | 183,376 | 70,073 | 81.7 | 14% |
| 2014 | 192,294 | 217,132 | −24,838 | 67.6 | 14% |
| 2015 | 216,393 | 200,606 | 15,787 | 74.1 | 13% |
| 2016 | 496,121 | 279,657 | 216,464 | 46.4 | 14% |
| 2017 | 448,604 | 291,582 | 157,022 | 69.2 | 18% |
| 2018 | 383,966 | 313,254 | 70,712 | 67.1 | 20% |
| 2019 | 476,208 | 440,317 | 35,891 | 48.8 | 33% |
| 2020 | 288,719 | 385,653 | −96,934 | 53.0 | 35% |
| 2021 | 595,907 | 484,487 | 111,420 | 44.9 | 39% |
| 2022 | 714,205 | 741,689 | −27,484 | 28.4 | 36% |
| 2023 | 943,566 | 874,033 | 69,533 | 25.2 | 37% |
In its most recent public year (2023), this organization brought in $69,533 more than it spent. Its reserves stood at about 25.2 months of spending, down from 45.7 in 2011. Staff pay was 37% 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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