🏕️ Camp Downer

Board Reports & Analysis

📊 Interactive Financial Statements

These interactive reports include educational tooltips, color-coded analysis, and detailed explanations. Hover over highlighted numbers for more information.

Registration & Enrollment

📈 Registration Analysis 2021–2026

Enrollment trends, retention rates, churn analysis by age/gender/tenure, session popularity, and activity trends

Financial Statements

Statement of Financial Position

Our balance sheet showing assets, liabilities, and equity as of November 13, 2025
Statement of Activity

Income and expenses for January 1 - November 13, 2025
Budget vs. Actuals

Comparison of budgeted vs actual performance with variance analysis
Fidelity Investment Statement

Detailed investment holdings and performance (October 31, 2025)