Camp Ocean Pines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 788,838 | 855,757 | −66,919 | 6.9 | 40% |
| 2012 | 1,007,177 | 956,213 | 50,964 | 6.8 | 40% |
| 2013 | 1,037,016 | 1,020,817 | 16,199 | 6.6 | 41% |
| 2014 | 998,513 | 1,044,342 | −45,829 | 5.7 | 42% |
| 2015 | 1,187,706 | 1,132,770 | 54,936 | 5.8 | 43% |
| 2016 | 1,347,813 | 1,339,154 | 8,659 | 5.0 | 46% |
| 2017 | 1,501,720 | 1,403,191 | 98,529 | 5.7 | 47% |
| 2018 | 1,672,115 | 1,570,109 | 102,006 | 5.9 | 39% |
| 2019 | 1,817,364 | 1,734,292 | 83,072 | 5.5 | 52% |
| 2020 | 384,297 | 1,002,895 | −618,598 | 2.1 | 62% |
| 2021 | 909,322 | 845,991 | 63,331 | 3.9 | 54% |
| 2022 | 1,942,671 | 1,810,059 | 132,612 | 2.7 | 53% |
| 2023 | 2,171,187 | 2,287,376 | −116,189 | 1.9 | 55% |
In its most recent public year (2023), this organization spent $116,189 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 6.9 in 2011. Staff pay was 55% of spending. $38,152 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 Ocean Pines Inc'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