Camp Mariastella Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,408 | 383,583 | −31,175 | 8.7 | 16% |
| 2012 | 435,128 | 435,697 | −569 | 7.7 | 15% |
| 2013 | 379,386 | 303,061 | 76,325 | 14.8 | 6% |
| 2014 | 385,094 | 353,687 | 31,407 | 9.7 | 8% |
| 2015 | 219,693 | 292,563 | −72,870 | 9.6 | 5% |
| 2016 | 478,804 | 423,576 | 55,228 | 8.2 | 13% |
| 2017 | 406,607 | 457,759 | −51,152 | 6.3 | 19% |
| 2018 | 411,914 | 431,610 | −19,696 | 6.2 | 9% |
| 2019 | 357,114 | 463,114 | −106,000 | 3.0 | 13% |
| 2020 | 131,165 | 199,736 | −68,571 | 32.3 | 27% |
| 2021 | 234,446 | 193,388 | 41,058 | 41.1 | 20% |
| 2022 | 109,647 | 200,982 | −91,335 | 8.4 | 0% |
| 2023 | 144,191 | 327,603 | −183,412 | -1.6 | 0% |
In its most recent public year (2023), this organization spent $183,412 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 8.7 in 2011. 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 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 Mariastella 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