Swamp Camp Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 894,055 | 888,968 | 5,087 | 2.4 | 26% |
| 2014 | 801,285 | 842,884 | −41,599 | 1.8 | 9% |
| 2015 | 906,988 | 874,037 | 32,951 | 2.3 | 8% |
| 2016 | 1,023,593 | 879,153 | 144,440 | 4.3 | 30% |
| 2017 | 986,525 | 957,217 | 29,308 | 4.3 | 29% |
| 2018 | 1,070,585 | 1,064,989 | 5,596 | 3.9 | 32% |
| 2019 | 1,093,905 | 1,023,737 | 70,168 | 4.9 | 31% |
| 2020 | 823,725 | 763,560 | 60,165 | 8.9 | 40% |
| 2021 | 844,953 | 848,044 | −3,091 | 8.0 | 48% |
| 2022 | 1,069,227 | 1,176,488 | −107,261 | 4.7 | 37% |
| 2023 | 985,033 | 1,290,839 | −305,806 | 1.4 | 40% |
In its most recent public year (2023), this organization spent $305,806 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 40% of spending. $84,270 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
Swamp Camp Services 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