Camp Live Oak Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 274,803 | 299,997 | −25,194 | 0.0 | 46% |
| 2021 | 569,938 | 371,209 | 198,729 | 1.8 | 42% |
| 2022 | 426,381 | 439,311 | −12,930 | 1.2 | 42% |
| 2023 | 415,894 | 476,123 | −60,229 | -4.3 | 41% |
In its most recent public year (2023), this organization spent $60,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), down from 0 in 2020. Staff pay was 41% 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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