Ocala Camp Kiwanis Found
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,311 | 83 | 15,228 | 25709.1 | — |
| 2012 | 33,709 | 24,351 | 9,358 | 92.2 | — |
| 2013 | 12,269 | 27,044 | −14,775 | 76.5 | — |
| 2014 | 12,669 | 7,507 | 5,162 | 283.8 | — |
| 2015 | 31,051 | 15,942 | 15,109 | 137.6 | — |
| 2016 | 23,122 | 16,616 | 6,506 | 141.4 | — |
| 2017 | 62,886 | 50,692 | 12,194 | 43.9 | — |
| 2018 | 59,458 | 28,658 | 30,800 | 92.2 | — |
| 2019 | 42,592 | 63,925 | −21,333 | 34.3 | — |
| 2020 | 18,456 | 78 | 18,378 | 32082.8 | — |
| 2021 | 33,563 | 10,650 | 22,913 | 275.6 | — |
| 2022 | 37,751 | 11,816 | 25,935 | 225.3 | — |
| 2023 | 18,443 | 17,201 | 1,242 | 165.7 | — |
In its most recent public year (2023), this organization brought in $1,242 more than it spent. Its reserves stood at about 165.7 months of spending, down from 25709.1 in 2011.
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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