Camp Hazen Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,211,240 | 2,475,796 | −264,556 | 22.3 | 42% |
| 2012 | 2,500,584 | 2,485,470 | 15,114 | 22.4 | 40% |
| 2013 | 2,643,421 | 2,616,856 | 26,565 | 21.5 | 38% |
| 2014 | 3,768,053 | 2,740,513 | 1,027,540 | 24.9 | 38% |
| 2015 | 3,667,410 | 2,784,604 | 882,806 | 28.1 | 38% |
| 2016 | 3,410,378 | 3,040,194 | 370,184 | 27.6 | 38% |
| 2017 | 3,585,709 | 3,187,808 | 397,901 | 28.4 | 39% |
| 2018 | 3,590,278 | 3,086,751 | 503,527 | 30.3 | 39% |
| 2019 | 3,513,457 | 3,349,556 | 163,901 | 29.4 | 40% |
| 2020 | 1,459,093 | 2,086,613 | −627,520 | 44.4 | 50% |
| 2021 | 3,783,487 | 2,933,623 | 849,864 | 35.6 | 43% |
| 2022 | 4,324,429 | 3,649,165 | 675,264 | 29.6 | 44% |
| 2023 | 4,084,941 | 3,954,524 | 130,417 | 28.4 | 46% |
In its most recent public year (2023), this organization brought in $130,417 more than it spent. Its reserves stood at about 28.4 months of spending, up from 22.3 in 2011. Staff pay was 46% of spending. $400,257 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
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