North Georgia Camp And Retreat Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,075,719 | 1,999,288 | 76,431 | 44.7 | 37% |
| 2011 | 2,321,792 | 2,186,162 | 135,630 | 41.7 | 35% |
| 2012 | 3,145,862 | 2,851,554 | 294,308 | 33.2 | 26% |
| 2013 | 2,949,934 | 2,146,135 | 803,799 | 48.8 | 36% |
| 2014 | 5,153,225 | 2,299,061 | 2,854,164 | 60.5 | 34% |
| 2015 | 3,407,604 | 2,717,742 | 689,862 | 54.2 | 31% |
| 2016 | 3,300,708 | 2,990,826 | 309,882 | 50.5 | 31% |
| 2017 | 3,561,747 | 3,385,946 | 175,801 | 45.2 | 30% |
| 2018 | 5,091,220 | 3,421,042 | 1,670,178 | 50.6 | 34% |
| 2019 | 4,612,506 | 3,660,808 | 951,698 | 50.5 | 31% |
| 2020 | 1,987,650 | 2,697,166 | −709,516 | 64.6 | 38% |
| 2021 | 6,432,475 | 3,185,413 | 3,247,062 | 66.6 | 30% |
| 2022 | 3,849,746 | 3,338,383 | 511,363 | 63.0 | 35% |
In its most recent public year (2022), this organization brought in $511,363 more than it spent. Its reserves stood at about 63 months of spending, up from 44.7 in 2010. Staff pay was 35% of spending. $3,290,983 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 2022. 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
North Georgia Camp And Retreat Ministries Inc's IRS filings as a feed — one entry per filing year, through 2022. 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