Camp Spalding EIN 26-2767677 Form 990 (PDF) Claim this org

Camp Spalding FY2020 filing

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Offers religious-based camp and retreat experiences for spiritual growth and community. For fiscal year 2020 it reported $887K in revenue, $566K in expenses, and $3.0M in net assets.Pt I

Type
Religious organization · Religion
Location
Newport, WA
Filings
5 on file (2020–2020)
Revenue
$887KFY2020
Expenses
$566K
Net assets
$3.0M
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-2767677 Religious organization Newport, WA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/14/26 · see original: IRS
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Size
$1–10M
What they do
Offers religious-based camp and retreat experiences for spiritual growth and community.
Leadership
Karen West · Trustee
Money in and out
$887K revenue, $566K expenses
Bottom line
33% program efficiency
Where the money goes · FY2020
Total revenue
$887K
Pt VIII · Ln 12
Total expenses
$566K
Pt IX · Ln 25
Net assets
$3.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $321K
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.67
Program efficiency
33%
of spending reaches programs
Operating runway
19.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$887K
FY2020
Expenses
$566K
FY2020
Total assets
$4.1M
FY2020
Total liabilities
$1.0M
FY2020
Total revenue
$887K
Pt VIII · Ln 12
Total expenses
$566K
Pt IX · Ln 25
Net assets
$3.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$321K
Total assetsPt X · Ln 16$4.1M
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $186K of program spending, described in the organization's own filed words · FY2020.
01

To provide a religious-based camp and retreat experience.

$186Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Spalding
EINHdr · item D26-2767677
Principal addressHdr · item CNewport, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFJan 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$662K · 75%
Program service revenue$214K · 24%
Investment income$12K · 1%
Contributions & grants75%$662K
Program service revenue24%$214K
Investment income1%$12K
— government grantsLn 1e$10K
Total revenueLn 12$887K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.67
Program services33%$186K
Management & general67%$380K
Total functional expensesLn 25$566K

Balance Sheet

Part X · end of year
CashLn 1$929K
Total assetsLn 16$4.1M
Total liabilitiesLn 26$1.0M
Total net assetsLn 32$3.0M
Months of cash on handcomputed19.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $929K · Operating expenses/yr $566K
19.7 months
Where the money goes
Program services
Program services $186K · Total expenses $566K
33%
Management & General
Management & general $380K · Total expenses $566K
67%
Fundraising
Fundraising $0 · Total expenses $566K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $652K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $662K · Total revenue $887K
75%
Government reliance
Government grants $10K · Total revenue $887K
1%
Earned-income share
Program service revenue $214K · Total revenue $887K
24%
Investment reliance
Investment income $12K · Total revenue $887K
+1%
Program self-sufficiency
Program service revenue $214K · Total expenses $566K
38%
Growth & trend
Revenue growth (YoY)
This year $887K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $3.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $887K · Expenses $566K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $4.1M
Net-asset ratio
Net assets $3.0M · Total assets $4.1M
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $4.1M
0%
People & payroll
Highest Reported Total Compensation
Individual Karen West · Reported title Trustee · Highest reported compensation $0 · Total expenses $566K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $319K · Total expenses $566K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 67%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0.2%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$26K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.7M revenue · ⤓ 990 PDF
FY2023$1.7M revenue · ⤓ 990 PDF
FY2022$1.5M revenue · ⤓ 990 PDF
FY2021$1.9M revenue · ⤓ 990 PDF
FY2020$887K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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