Bucks Rock Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 14,216,447 | 1,367,353 | 12,849,094 | 112.8 | 19% |
| 2022 | 2,147,891 | 3,125,236 | −977,345 | 45.6 | 38% |
| 2023 | 2,721,549 | 3,625,744 | −904,195 | 36.2 | 40% |
In its most recent public year (2023), this organization spent $904,195 more than it brought in. Its reserves stood at about 36.2 months of spending, down from 112.8 in 2021. Staff pay was 40% of spending. $36,000 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
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