Morgans Wonderland Camp Management Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,000 | 213 | 1,787 | 100.7 | — |
| 2021 | 792,610 | 774,796 | 17,814 | 0.3 | 36% |
| 2022 | 1,689,124 | 1,744,726 | −55,602 | -0.2 | 40% |
| 2023 | 1,415,531 | 1,749,763 | −334,232 | -2.5 | 41% |
In its most recent public year (2023), this organization spent $334,232 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 100.7 in 2020. Staff pay was 41% 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
Morgans Wonderland Camp Management Company'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