Camp Cummins Activity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 463,623 | 48,131 | 415,492 | 108.9 | 0% |
| 2020 | 539,381 | 40,958 | 498,423 | 274.0 | 0% |
| 2021 | 190,553 | 275,248 | −84,695 | 37.1 | 38% |
| 2022 | 359,790 | 393,633 | −33,843 | 24.9 | 55% |
| 2023 | 452,007 | 471,905 | −19,898 | 20.3 | 53% |
In its most recent public year (2023), this organization spent $19,898 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 108.9 in 2019. Staff pay was 53% of spending.
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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