Camp Unalayee Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,302 | 318,830 | −25,528 | 5.2 | 40% |
| 2012 | 335,101 | 310,594 | 24,507 | 6.6 | 40% |
| 2013 | 46,833 | 43,365 | 3,468 | 64.0 | 53% |
| 2014 | 483,614 | 406,204 | 77,410 | 9.0 | 47% |
| 2015 | 473,352 | 415,766 | 57,586 | 10.5 | 41% |
| 2016 | 540,869 | 423,656 | 117,213 | 13.6 | 44% |
| 2017 | 632,459 | 455,952 | 176,507 | 17.3 | 46% |
| 2018 | 548,060 | 499,381 | 48,679 | 17.2 | 47% |
| 2019 | 644,957 | 553,211 | 91,746 | 17.6 | 48% |
| 2020 | 270,811 | 253,873 | 16,938 | 41.3 | 62% |
| 2021 | 811,377 | 491,361 | 320,016 | 29.2 | 58% |
| 2022 | 527,245 | 696,475 | −169,230 | 15.7 | 58% |
| 2023 | 738,079 | 713,409 | 24,670 | 16.5 | 52% |
In its most recent public year (2023), this organization brought in $24,670 more than it spent. Its reserves stood at about 16.5 months of spending, up from 5.2 in 2011. Staff pay was 52% of spending. $123,319 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
Camp Unalayee Association'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