Summer Fun A Performing And Visual Arts Day Camp For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,873 | 78,435 | 1,438 | 1.4 | — |
| 2012 | 84,094 | 81,039 | 3,055 | 1.8 | — |
| 2013 | 78,324 | 74,434 | 3,890 | 2.5 | — |
| 2014 | 87,335 | 86,225 | 1,110 | 2.4 | — |
| 2015 | 87,244 | 90,471 | −3,227 | 1.8 | — |
| 2016 | 89,164 | 86,886 | 2,278 | 2.2 | — |
| 2017 | 82,364 | 81,387 | 977 | 2.5 | — |
| 2018 | 86,972 | 89,930 | −2,958 | 1.9 | — |
| 2019 | 70,918 | 60,937 | 9,981 | 4.7 | — |
| 2020 | 8,417 | 17,856 | −9,439 | 3.9 | — |
| 2021 | 31,317 | 26,127 | 5,190 | 5.0 | — |
| 2022 | 53,188 | 41,526 | 11,662 | 6.5 | — |
| 2023 | 74,822 | 68,872 | 5,950 | 5.0 | — |
In its most recent public year (2023), this organization brought in $5,950 more than it spent. Its reserves stood at about 5 months of spending, up from 1.4 in 2011.
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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