U A Local 38 Camp Konocti And Recreational Activities Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,874,617 | 626,038 | 2,248,579 | 315.5 | 20% |
| 2022 | 2,508,370 | 1,393,342 | 1,115,028 | 150.4 | 23% |
| 2023 | 5,030,452 | 1,646,937 | 3,383,515 | 151.9 | 22% |
In its most recent public year (2023), this organization brought in $3,383,515 more than it spent. Its reserves stood at about 151.9 months of spending, down from 315.5 in 2021. 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
U A Local 38 Camp Konocti And Recreational Activities Trust Fund'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