Presbyterian Camps At Gilmont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 611,291 | 568,137 | 43,154 | 43.7 | 30% |
| 2021 | 794,159 | 785,309 | 8,850 | 31.8 | 34% |
| 2022 | 896,113 | 916,017 | −19,904 | 27.0 | 37% |
| 2023 | 1,503,082 | 1,078,566 | 424,516 | 27.5 | 41% |
In its most recent public year (2023), this organization brought in $424,516 more than it spent. Its reserves stood at about 27.5 months of spending, down from 43.7 in 2020. Staff pay was 41% of spending. $732,869 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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