Butte Kiwanis Sunshine Camp Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,204 | 32,445 | 10,759 | 64.9 | — |
| 2012 | 36,025 | 30,625 | 5,400 | 70.9 | — |
| 2013 | 39,570 | 33,410 | 6,160 | 67.2 | — |
| 2014 | 53,454 | 37,267 | 16,187 | 65.4 | — |
| 2016 | 52,747 | 37,694 | 15,053 | 71.1 | — |
| 2017 | 49,822 | 33,184 | 16,638 | 86.9 | — |
| 2018 | 51,980 | 10,954 | 41,026 | 308.3 | — |
| 2019 | 37,610 | 20,937 | 16,673 | 170.9 | — |
| 2020 | 23,380 | 16,628 | 6,752 | 220.0 | — |
In its most recent public year (2020), this organization brought in $6,752 more than it spent. Its reserves stood at about 220 months of spending, up from 64.9 in 2011.
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 2020. 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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