Camp Nebagamon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 369,590 | 5,177 | 364,413 | 844.7 | 0% |
| 2022 | 3,638,290 | 483,941 | 3,154,349 | 161.3 | 49% |
| 2023 | 3,003,316 | 3,153,559 | −150,243 | 24.5 | 28% |
In its most recent public year (2023), this organization spent $150,243 more than it brought in. Its reserves stood at about 24.5 months of spending, down from 844.7 in 2021. Staff pay was 28% 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
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