Camp Oakhurst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 675,910 | 699,391 | −23,481 | 8.3 | 39% |
| 2012 | 491,470 | 535,878 | −44,408 | 9.8 | 40% |
| 2013 | 448,612 | 487,125 | −38,513 | 9.8 | 35% |
| 2014 | 592,826 | 550,052 | 42,774 | 9.7 | 37% |
| 2015 | 584,899 | 593,845 | −8,946 | 8.8 | 40% |
| 2016 | 625,331 | 628,917 | −3,586 | 8.2 | 44% |
| 2017 | 618,087 | 691,010 | −72,923 | 6.2 | 40% |
| 2018 | 762,334 | 741,624 | 20,710 | 6.1 | 38% |
| 2019 | 729,977 | 789,181 | −59,204 | 4.9 | 38% |
| 2020 | 283,627 | 550,943 | −267,316 | 1.1 | 37% |
| 2021 | 860,228 | 776,942 | 83,286 | 2.1 | 36% |
| 2022 | 1,300,582 | 1,418,438 | −117,856 | 0.1 | 30% |
| 2023 | 1,071,624 | 1,155,706 | −84,082 | -1.3 | 42% |
In its most recent public year (2023), this organization spent $84,082 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 8.3 in 2011. Staff pay was 42% of spending. $7,446 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 Oakhurst 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