Rustic Youth Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 55,439 | 59,750 | −4,311 | 2.3 | — |
| 2011 | 58,182 | 62,738 | −4,556 | 1.3 | — |
| 2012 | 58,771 | 56,970 | 1,801 | 1.8 | — |
| 2013 | 48,000 | 46,350 | 1,650 | 2.7 | — |
| 2014 | 50,400 | 48,000 | 2,400 | 2.8 | — |
| 2015 | 122,066 | 45,099 | 76,967 | 23.4 | — |
| 2016 | 52,000 | 129,249 | −77,249 | 1.0 | — |
| 2017 | 57,018 | 48,622 | 8,396 | 4.7 | — |
| 2018 | 59,842 | 54,877 | 4,965 | 5.3 | — |
| 2019 | 51,864 | 64,938 | −13,074 | 2.0 | — |
| 2020 | 10,025 | 14,500 | −4,475 | 5.4 | — |
| 2021 | 47,686 | 40,755 | 6,931 | 4.0 | — |
| 2022 | 59,396 | 39,917 | 19,479 | 9.9 | — |
| 2023 | 75,928 | 70,649 | 5,279 | 6.5 | — |
In its most recent public year (2023), this organization brought in $5,279 more than it spent. Its reserves stood at about 6.5 months of spending, up from 2.3 in 2010.
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
Rustic Youth Camp'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