New Rochelle-Campership Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,189 | 53,498 | −9,309 | 26.1 | — |
| 2012 | 41,136 | 50,181 | −9,045 | 25.7 | — |
| 2013 | 62,087 | 51,696 | 10,391 | 27.3 | — |
| 2014 | 72,505 | 55,569 | 16,936 | 29.1 | — |
| 2015 | 58,036 | 58,118 | −82 | 27.9 | — |
| 2016 | 78,889 | 59,026 | 19,863 | 31.5 | — |
| 2017 | 115,728 | 85,559 | 30,169 | 26.0 | — |
| 2018 | 71,364 | 95,761 | −24,397 | 20.1 | — |
| 2019 | 89,631 | 81,353 | 8,278 | 24.9 | — |
| 2020 | 57,408 | 12,040 | 45,368 | 213.5 | — |
| 2021 | 72,369 | 56,556 | 15,813 | 48.8 | — |
| 2022 | 83,215 | 81,566 | 1,649 | 34.1 | — |
| 2023 | 182,224 | 95,815 | 86,409 | 39.8 | — |
In its most recent public year (2023), this organization brought in $86,409 more than it spent. Its reserves stood at about 39.8 months of spending, up from 26.1 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
New Rochelle-Campership Fund'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