Hesperus Baptist Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,750 | 280,928 | −18,178 | 72.2 | 34% |
| 2012 | 219,184 | 299,538 | −80,354 | 64.5 | 32% |
| 2013 | 304,063 | 308,012 | −3,949 | 62.6 | 33% |
| 2014 | 359,608 | 295,000 | 64,608 | 68.0 | 38% |
| 2015 | 368,835 | 379,308 | −10,473 | 52.6 | 36% |
| 2016 | 287,341 | 405,345 | −118,004 | 45.7 | 40% |
| 2017 | 337,500 | 404,644 | −67,144 | 43.8 | 39% |
| 2018 | 339,018 | 381,946 | −42,928 | 45.0 | 35% |
| 2019 | 225,059 | 228,841 | −3,782 | 75.0 | 26% |
| 2020 | 394,842 | 265,671 | 129,171 | 70.4 | 18% |
| 2021 | 211,643 | 329,552 | −117,909 | 52.5 | 17% |
| 2022 | 320,406 | 325,200 | −4,794 | 53.0 | 23% |
| 2023 | 283,454 | 299,299 | −15,845 | 60.1 | 22% |
In its most recent public year (2023), this organization spent $15,845 more than it brought in. Its reserves stood at about 60.1 months of spending, down from 72.2 in 2011. Staff pay was 22% 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
Hesperus Baptist Camp Inc'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