Highland Lakes Baptist Encampment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,816,003 | 2,677,831 | 138,172 | 23.5 | 21% |
| 2012 | 2,809,296 | 2,800,804 | 8,492 | 22.5 | 21% |
| 2013 | 3,039,775 | 2,966,316 | 73,459 | 21.6 | 21% |
| 2014 | 2,574,084 | 2,822,484 | −248,400 | 22.5 | 22% |
| 2015 | 2,954,092 | 2,694,163 | 259,929 | 24.1 | 22% |
| 2016 | 3,342,065 | 2,887,802 | 454,263 | 24.3 | 21% |
| 2017 | 3,094,568 | 2,957,279 | 137,289 | 24.3 | 21% |
| 2019 | 3,001,173 | 3,321,231 | −320,058 | 20.5 | 22% |
| 2020 | 1,319,739 | 2,142,697 | −822,958 | 27.2 | 27% |
| 2021 | 7,202,514 | 2,761,543 | 4,440,971 | 33.8 | 21% |
| 2022 | 3,638,748 | 3,611,122 | 27,626 | 25.9 | 23% |
| 2023 | 4,535,408 | 4,269,873 | 265,535 | 22.7 | 21% |
In its most recent public year (2023), this organization brought in $265,535 more than it spent. Its reserves stood at about 22.7 months of spending. Staff pay was 21% 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
Highland Lakes Baptist Encampment Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works