Camp Luther Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 530,457 | 464,282 | 66,175 | 6.6 | 52% |
| 2021 | 410,501 | 338,413 | 72,088 | 12.1 | 63% |
| 2022 | 854,997 | 837,086 | 17,911 | 4.8 | 62% |
In its most recent public year (2022), this organization brought in $17,911 more than it spent. Its reserves stood at about 4.8 months of spending, down from 6.6 in 2020. Staff pay was 62% 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 2022. 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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