Blue Haven Youth Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 639,740 | 618,429 | 21,311 | 54.3 | 23% |
| 2021 | 1,039,600 | 654,955 | 384,645 | 58.3 | 21% |
| 2022 | 1,213,020 | 800,971 | 412,049 | 53.8 | 21% |
| 2023 | 1,369,399 | 878,957 | 490,442 | 160.5 | 21% |
In its most recent public year (2023), this organization brought in $490,442 more than it spent. Its reserves stood at about 160.5 months of spending, up from 54.3 in 2020. Staff pay was 21% of spending. $561,034 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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