Camp Nicolet Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,048 | 21,240 | 12,808 | 123.8 | — |
| 2012 | 21,020 | 38,004 | −16,984 | 63.8 | — |
| 2013 | 55,889 | 61,715 | −5,826 | 38.2 | — |
| 2014 | 41,726 | 43,042 | −1,316 | 54.4 | — |
| 2015 | 24,098 | 17,477 | 6,621 | 138.5 | — |
| 2016 | 56,708 | 25,261 | 31,447 | 110.7 | — |
| 2019 | 62,328 | 32,117 | 30,211 | 120.1 | — |
| 2020 | 77,045 | 26,174 | 50,871 | 170.7 | — |
| 2021 | 64,233 | 141,044 | −76,811 | 25.1 | — |
| 2022 | 81,779 | 92,316 | −10,537 | 37.1 | — |
| 2023 | 56,594 | 81,823 | −25,229 | 38.1 | — |
In its most recent public year (2023), this organization spent $25,229 more than it brought in. Its reserves stood at about 38.1 months of spending, down from 123.8 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 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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