Nc United Methodist Camp & Retreat Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,967,163 | 4,216,625 | −249,462 | 8.1 | 43% |
| 2011 | 4,162,883 | 4,119,525 | 43,358 | 8.3 | 40% |
| 2012 | 4,792,791 | 4,348,692 | 444,099 | 9.1 | 41% |
| 2013 | 4,819,667 | 4,653,718 | 165,949 | 9.1 | 42% |
| 2014 | 5,205,692 | 4,942,788 | 262,904 | 9.2 | 42% |
| 2015 | 5,185,669 | 4,921,553 | 264,116 | 9.1 | 43% |
| 2016 | 5,689,301 | 5,136,878 | 552,423 | 10.0 | 42% |
| 2017 | 5,827,544 | 5,483,745 | 343,799 | 10.2 | 43% |
| 2018 | 6,324,488 | 6,075,199 | 249,289 | 9.6 | 40% |
| 2019 | 7,055,794 | 6,172,087 | 883,707 | 11.3 | 42% |
| 2020 | 4,507,765 | 3,922,661 | 585,104 | 19.6 | 44% |
| 2021 | 6,862,775 | 5,020,563 | 1,842,212 | 20.0 | 41% |
| 2022 | 5,517,142 | 5,676,368 | −159,226 | 16.2 | 43% |
| 2023 | 6,736,853 | 6,328,618 | 408,235 | 16.0 | 43% |
In its most recent public year (2023), this organization brought in $408,235 more than it spent. Its reserves stood at about 16 months of spending, up from 8.1 in 2010. Staff pay was 43% of spending. $1,690,040 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
Nc United Methodist Camp & Retreat Ministries 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