Camp K-20 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,405 | 128,172 | −1,767 | 6.6 | — |
| 2012 | 132,661 | 143,934 | −11,273 | 5.3 | — |
| 2013 | 130,314 | 144,759 | −14,445 | 4.0 | — |
| 2014 | 137,428 | 141,734 | −4,306 | 3.9 | — |
| 2015 | 130,034 | 152,727 | −22,693 | 1.9 | — |
| 2016 | 157,037 | 133,416 | 23,621 | 4.4 | — |
| 2017 | 161,362 | 113,852 | 47,510 | 10.2 | — |
| 2018 | 159,178 | 143,191 | 15,987 | 9.4 | — |
| 2019 | 162,888 | 158,900 | 3,988 | 9.0 | — |
| 2020 | 112,248 | 97,755 | 14,493 | 16.6 | — |
| 2021 | 171,621 | 193,987 | −22,366 | 7.2 | — |
| 2022 | 177,323 | 155,014 | 22,309 | 10.4 | — |
| 2023 | 170,248 | 173,596 | −3,348 | 9.1 | — |
In its most recent public year (2023), this organization spent $3,348 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 6.6 in 2011.
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 2023. 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
Camp K-20 Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works