Geneva Glen Camp Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,834,502 | 1,600,497 | 234,005 | 28.6 | 42% |
| 2012 | 1,837,181 | 1,661,910 | 175,271 | 29.9 | 38% |
| 2013 | 2,052,650 | 1,670,548 | 382,102 | 32.8 | 40% |
| 2014 | 1,992,246 | 1,682,300 | 309,946 | 35.4 | 36% |
| 2015 | 2,070,651 | 1,718,166 | 352,485 | 36.1 | 38% |
| 2016 | 2,023,938 | 1,855,967 | 167,971 | 35.1 | 37% |
| 2017 | 2,333,773 | 1,999,982 | 333,791 | 35.6 | 36% |
| 2018 | 2,752,774 | 2,108,130 | 644,644 | 37.8 | 35% |
| 2019 | 2,526,600 | 2,135,283 | 391,317 | 38.8 | 39% |
| 2020 | 1,281,515 | 1,611,960 | −330,445 | 49.0 | 38% |
| 2021 | 2,900,663 | 2,256,825 | 643,838 | 39.9 | 38% |
| 2022 | 3,964,068 | 2,549,084 | 1,414,984 | 39.1 | 37% |
| 2023 | 3,114,830 | 2,756,573 | 358,257 | 38.5 | 30% |
In its most recent public year (2023), this organization brought in $358,257 more than it spent. Its reserves stood at about 38.5 months of spending, up from 28.6 in 2011. Staff pay was 30% of spending. $263,507 of its net assets are donor-restricted.
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
Geneva Glen Camp Incorporated'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