Poplar Point Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,069 | 27,934 | −13,865 | 94.2 | — |
| 2021 | 188,478 | 181,670 | 6,808 | 14.9 | — |
| 2022 | 178,382 | 182,640 | −4,258 | 14.6 | — |
| 2023 | 148,454 | 150,090 | −1,636 | 17.5 | — |
In its most recent public year (2023), this organization spent $1,636 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 94.2 in 2020.
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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