Camp Blount Historic Site Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,867 | 93,875 | −14,008 | 6.5 | — |
| 2021 | 31,871 | 29,794 | 2,077 | 21.2 | — |
| 2022 | 74,037 | 66,000 | 8,037 | 11.0 | — |
| 2023 | 50,356 | 48,861 | 1,495 | 15.3 | — |
In its most recent public year (2023), this organization brought in $1,495 more than it spent. Its reserves stood at about 15.3 months of spending, up from 6.5 in 2020.
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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