Lazy F Methodist Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 472,978 | 377,494 | 95,484 | 60.7 | 41% |
| 2021 | 623,664 | 555,147 | 68,517 | 61.6 | 51% |
| 2022 | 1,376,504 | 1,263,535 | 112,969 | 31.8 | 31% |
| 2023 | 1,092,301 | 1,087,317 | 4,984 | 37.0 | 43% |
In its most recent public year (2023), this organization brought in $4,984 more than it spent. Its reserves stood at about 37 months of spending, down from 60.7 in 2020. Staff pay was 43% of spending. $2,932,878 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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