Abbie Rogers Civitan Camp Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,088 | 37,362 | 48,726 | 233.0 | 0% |
| 2021 | 123,002 | 89,950 | 33,052 | 97.8 | 0% |
| 2022 | 401,198 | 304,867 | 96,331 | 30.1 | 0% |
| 2023 | 112,650 | 91,399 | 21,251 | 107.9 | 0% |
In its most recent public year (2023), this organization brought in $21,251 more than it spent. Its reserves stood at about 107.9 months of spending, down from 233 in 2020. Staff pay was 0% of spending. $359,679 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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