Camp Judaea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,142,146 | 1,711,544 | −569,398 | 51.0 | 33% |
| 2021 | 5,130,992 | 2,878,527 | 2,252,465 | 42.1 | 26% |
| 2022 | 5,576,547 | 3,045,262 | 2,531,285 | 49.8 | 25% |
| 2023 | 6,091,050 | 3,840,998 | 2,250,052 | 46.5 | 19% |
In its most recent public year (2023), this organization brought in $2,250,052 more than it spent. Its reserves stood at about 46.5 months of spending, down from 51 in 2020. Staff pay was 19% 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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