Catholic Youth Organization Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,105,628 | 1,370,649 | −265,021 | 19.2 | 45% |
| 2020 | 1,628,567 | 1,110,380 | 518,187 | 29.3 | 48% |
| 2021 | 1,008,620 | 894,195 | 114,425 | 39.2 | 47% |
| 2022 | 1,282,014 | 1,253,175 | 28,839 | 28.2 | 45% |
| 2023 | 1,227,077 | 1,521,441 | −294,364 | 20.9 | 46% |
| 2024 | 1,585,367 | 1,693,747 | −108,380 | 18.0 | 46% |
In its most recent public year (2024), this organization spent $108,380 more than it brought in. Its reserves stood at about 18 months of spending, down from 19.2 in 2019. Staff pay was 46% of spending. $551,513 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 2024. 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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