Cascade Camp Cedarbrook
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 96,369 | 129,037 | −32,668 | 89.6 | 0% |
| 2020 | 28,319 | 59,355 | −31,036 | 188.4 | 0% |
| 2021 | 103,267 | 139,265 | −35,998 | 77.2 | 0% |
| 2022 | 101,500 | 125,893 | −24,393 | 83.1 | 0% |
| 2023 | 85,086 | 138,126 | −53,040 | 71.1 | 0% |
In its most recent public year (2023), this organization spent $53,040 more than it brought in. Its reserves stood at about 71.1 months of spending, down from 89.6 in 2019. Staff pay was 0% 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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