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2015 BY THE N by Alden Johanson, Chief Operating Officer
124,000+
Camper Days
Overall attendance continued to grow in 2015—up by 2,156 to a total of 124,066. This is over 9,000 camper days ahead of 2010. Summer registrations for 2016 are off to a fast start—be sure to sign up soon, while we still have room for you!
2,404 8,178 4,040,000 $
Donors
Donations
Contributions
Both the number of donors and number of contributions continued close to levels in the previous year. Many thanks to our donors for their faithful support, year after year.
50.0M
$
Total Assets
8%
1,465,000
$
23%
$
4,040,000
CONTRIBUTIONS
OTHER SOURCES
17% $
In 2015, total assets, net of depreciation, continued to increase, reaching the $50 million level for the first time in Mount Hermon History. NOTE: Assets are “booked” at original cost, so the actual value of Mount Hermon’s assets is far above $50 million.
3,117,000
RETAIL & RECREATION
Cash Sources
18,270,000
$
53%
$
9,648,000
CAMP & CONFERENCE FEES
This information is based on unaudited financial statements. Summary statements of key financial information are available at mounthermon.org/give. If you have questions about Mount Hermon’s finances please contact Mike Perez at mike.perez@mounthermon.org 4
NUMBERS 24,624
Our intrepid volunteers continue to astonish us with their faithful service and can-do spirit. In 2016 they logged almost 25,000 hours—an all-time record, and an increase of more than 10,000 hours since 2010. If you know a volunteer, please join us in thanking them. And if you’ve never volunteered at Mount Hermon, ask them to tell you what you’re missing!
Volunteer Hours
1,947,000
$
48%
UNRESTRICTED
14,000
$
43%
1%
<
9%
$
1,728,000
$
6,976,000
38%
CAMP & CONFERENCE COSTS
$
2%
449,000
DEBT SERVICE
$
351,000
CAMPERSHIP
OTHER RESTRICTED
$
ENDOWMENTS
Once again, contributions exceeded $4,000,000 in 2015. Over 2,400 donors shared in this generous outpouring of support for Mount Hermon’s ministries—a total of 8,178 separate gifts! Many of the donors participate in our Associates program. Be sure to contact our Advancement staff if you’d like to learn what it takes to become an Associate in Ministry.
$
OTHER CAMP-RELATED COSTS
Cash Uses
18,270,000
$
12%
2,228,000
GENERAL & ADMINISTRATIVE
14%
1% 10%
1,833,000
$
ADVANCEMENT & MARKETING
22%
2,495,000
$
$
221,000
NON-CAMP RELATED COSTS
4,068,000
MAINTENANCE & IMPROVEMENTS 5
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12
13
14
15
16
17
18
19
20
21
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inging Tog eS et pl
r he
Pe o
SUMMER MUSIC AND FOOD:
ng
th
un
Str e
it y
CELEBRATION CHOIR en
in g o ur Co m
m
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25
26
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conference
AUGUST 15–19, 2016 K E Y NO T E S P E A K E R
Dr. Bryce Jessup Speaker, Teacher, & President Emeritus of William Jessup University
d e t i v n i e ’r you
REDWOOD C A M P S TA F F
JULY 30–31, 2016