Presbyterian Camp And Conference Ministries Southwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 912,249 | 867,948 | 44,301 | 42.8 | 41% |
| 2013 | 1,119,198 | 1,069,741 | 49,457 | 35.3 | 35% |
| 2014 | 1,186,631 | 1,077,107 | 109,524 | 36.3 | 38% |
| 2015 | 1,161,470 | 1,111,020 | 50,450 | 23.3 | 37% |
| 2016 | 1,243,172 | 1,207,818 | 35,354 | 21.8 | 36% |
| 2017 | 1,893,579 | 1,253,779 | 639,800 | 27.1 | 38% |
| 2018 | 1,522,889 | 1,343,174 | 179,715 | 26.2 | 39% |
| 2019 | 1,788,665 | 1,394,741 | 393,924 | 28.6 | 40% |
In its most recent public year (2019), this organization brought in $393,924 more than it spent. Its reserves stood at about 28.6 months of spending, down from 42.8 in 2012. Staff pay was 40% of spending. $1,282,526 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 2019. 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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