Camp Summit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,972,439 | 1,622,614 | 349,825 | 29.0 | 6% |
| 2012 | 1,663,269 | 1,665,199 | −1,930 | 28.3 | 49% |
| 2013 | 3,882,486 | 1,876,972 | 2,005,514 | 37.8 | 46% |
| 2014 | 4,933,834 | 2,242,065 | 2,691,769 | 46.0 | 42% |
| 2015 | 5,465,656 | 2,052,501 | 3,413,155 | 70.2 | 46% |
| 2016 | 3,081,335 | 2,493,629 | 587,706 | 58.7 | 45% |
| 2017 | 3,247,009 | 2,688,796 | 558,213 | 56.9 | 44% |
| 2018 | 3,364,687 | 2,801,997 | 562,690 | 57.0 | 46% |
| 2019 | 3,664,665 | 2,963,803 | 700,862 | 56.8 | 48% |
| 2020 | 1,779,532 | 2,003,215 | −223,683 | 82.7 | 47% |
| 2021 | 2,314,142 | 2,216,443 | 97,699 | 75.3 | 45% |
| 2022 | 2,017,092 | 2,403,369 | −386,277 | 67.4 | 45% |
| 2023 | 2,311,353 | 3,119,457 | −808,104 | 48.9 | 48% |
In its most recent public year (2023), this organization spent $808,104 more than it brought in. Its reserves stood at about 48.9 months of spending, up from 29 in 2011. Staff pay was 48% of spending. $302,092 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
Camp Summit 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