BRAINY CAMPS ASSOCIATION

WASHINGTON, DC, 20010-2916 (202) 476-4888 Est. 2009 EIN 27-1547370

E11— Health Care Form 990 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$191,774

Total Expenses

$502,496

Net Assets

$-344,586

From latest filing (tax period ending 2024-06-30)

Operating Reserve

8.2 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 59.7%

Expenses ↑ 18.7%

Revenue Sources

Contributions 70.0% Earned revenue 101.7%

Expense Breakdown

Program 88.0% Management 9.4% Fundraising 2.6%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$191,774 ↓	$502,496	$-344,586
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$475,679 ↓	$423,446	$-33,864
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$593,364 ↑	$548,552	$174,471
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$430,089 ↓	$450,861	$129,659
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$672,273 ↓	$680,070	$150,431
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$816,659	$839,539	$143,300