Camp Beausite Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 158,363 | 102,430 | 55,933 | 24.1 | — |
| 2009 | 136,404 | 125,169 | 11,235 | 20.8 | — |
| 2010 | 141,703 | 116,615 | 25,088 | 25.9 | 47% |
| 2011 | 142,064 | 137,863 | 4,201 | 20.1 | — |
| 2012 | 116,484 | 114,140 | 2,344 | 24.5 | — |
| 2013 | 126,565 | 144,921 | −18,356 | 17.7 | — |
| 2014 | 293,638 | 130,163 | 163,475 | 34.8 | 56% |
| 2015 | 442,072 | 148,750 | 293,322 | 54.1 | 49% |
| 2016 | 144,527 | 226,056 | −81,529 | 31.3 | 48% |
| 2017 | 846,596 | 268,450 | 578,146 | 52.2 | 49% |
| 2018 | 1,031,242 | 299,232 | 732,010 | 76.2 | 52% |
| 2019 | 219,175 | 310,059 | −90,884 | 70.0 | 43% |
| 2020 | 219,960 | 171,967 | 47,993 | 130.0 | 28% |
| 2021 | 293,851 | 270,368 | 23,483 | 83.9 | 33% |
| 2022 | 370,923 | 438,866 | −67,943 | 49.8 | 47% |
| 2023 | 698,632 | 511,987 | 186,645 | 47.1 | 50% |
In its most recent public year (2023), this organization brought in $186,645 more than it spent. Its reserves stood at about 47.1 months of spending, up from 24.1 in 2008. Staff pay was 50% 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
Camp Beausite Northwest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works