Camp Lake Stevens Social Services Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 688,266 | 669,482 | 18,784 | 31.3 | 36% |
| 2021 | 1,112,300 | 833,914 | 278,386 | 29.1 | 41% |
| 2022 | 1,145,891 | 898,067 | 247,824 | 29.0 | 37% |
| 2023 | 1,337,958 | 993,783 | 344,175 | 30.4 | 38% |
In its most recent public year (2023), this organization brought in $344,175 more than it spent. Its reserves stood at about 30.4 months of spending. Staff pay was 38% of spending. $50,401 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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