Triangle Recreation Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 232,349 | 143,444 | 88,905 | 34.5 | 0% |
| 2022 | 221,125 | 234,371 | −13,246 | 18.6 | 0% |
| 2023 | 286,096 | 222,263 | 63,833 | 20.1 | 0% |
| 2024 | 290,135 | 252,520 | 37,615 | 17.3 | 0% |
In its most recent public year (2024), this organization brought in $37,615 more than it spent. Its reserves stood at about 17.3 months of spending, down from 34.5 in 2021. 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 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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