Austin Ymbl Sunshine Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,369,496 | 613,227 | 756,269 | 47.9 | 38% |
| 2011 | 1,924,111 | 672,904 | 1,251,207 | 65.9 | 39% |
| 2012 | 1,117,347 | 795,743 | 321,604 | 61.2 | 42% |
| 2013 | 1,143,110 | 823,201 | 319,909 | 63.7 | 45% |
| 2014 | 1,471,702 | 784,928 | 686,774 | 77.3 | 48% |
| 2015 | 1,553,174 | 1,074,479 | 478,695 | 62.4 | 40% |
| 2016 | 916,440 | 1,106,429 | −189,989 | 58.5 | 39% |
| 2017 | 937,370 | 1,174,474 | −237,104 | 52.6 | 41% |
| 2018 | 994,901 | 1,163,668 | −168,767 | 51.3 | 46% |
| 2019 | 1,410,262 | 1,304,643 | 105,619 | 47.6 | 49% |
| 2020 | 1,105,894 | 1,088,700 | 17,194 | 57.2 | 54% |
| 2021 | 1,552,802 | 1,276,172 | 276,630 | 51.9 | 54% |
| 2022 | 1,986,721 | 1,458,481 | 528,240 | 49.7 | 61% |
| 2023 | 1,619,837 | 1,689,654 | −69,817 | 42.3 | 64% |
In its most recent public year (2023), this organization spent $69,817 more than it brought in. Its reserves stood at about 42.3 months of spending, down from 47.9 in 2010. Staff pay was 64% of spending. $1,359,888 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
Austin Ymbl Sunshine Camp'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