Tranquillity Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,233,157 | 1,114,231 | 118,926 | 40.2 | 27% |
| 2012 | 1,068,188 | 1,100,295 | −32,107 | 40.5 | 28% |
| 2013 | 974,713 | 1,067,585 | −92,872 | 40.6 | 28% |
| 2014 | 997,735 | 1,133,623 | −135,888 | 37.0 | 27% |
| 2015 | 1,044,986 | 1,100,940 | −55,954 | 37.1 | 28% |
| 2016 | 1,318,613 | 1,184,089 | 134,524 | 36.1 | 24% |
| 2017 | 1,494,930 | 1,240,319 | 254,611 | 36.1 | 29% |
| 2018 | 1,571,292 | 1,320,665 | 250,627 | 35.8 | 28% |
| 2019 | 1,603,965 | 1,347,198 | 256,767 | 37.9 | 30% |
| 2020 | 281,804 | 920,359 | −638,555 | 47.4 | 39% |
| 2021 | 1,508,373 | 1,386,727 | 121,646 | 33.0 | 34% |
| 2022 | 1,183,666 | 1,493,291 | −309,625 | 27.4 | 33% |
| 2023 | 1,346,792 | 1,700,389 | −353,597 | 21.8 | 31% |
In its most recent public year (2023), this organization spent $353,597 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 40.2 in 2011. Staff pay was 31% of spending. $34,433 of its net assets are donor-restricted.
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
Tranquillity Camp 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