Camphill Village U S A Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,548,281 | 6,709,483 | 838,798 | 23.0 | 16% |
| 2012 | 11,713,938 | 7,653,529 | 4,060,409 | 27.2 | 16% |
| 2013 | 10,996,333 | 8,649,115 | 2,347,218 | 28.7 | 17% |
| 2014 | 9,897,418 | 9,071,500 | 825,918 | 28.9 | 17% |
| 2015 | 10,388,834 | 11,310,465 | −921,631 | 24.9 | 20% |
| 2016 | 11,252,605 | 10,732,723 | 519,882 | 26.5 | 19% |
| 2017 | 12,622,464 | 10,538,168 | 2,084,296 | 28.3 | 20% |
| 2018 | 10,034,939 | 11,294,471 | −1,259,532 | 25.7 | 19% |
| 2019 | 10,746,806 | 10,950,931 | −204,125 | 27.2 | 20% |
| 2020 | 12,680,538 | 11,477,605 | 1,202,933 | 25.0 | 22% |
| 2021 | 13,422,147 | 10,217,767 | 3,204,380 | 31.6 | 24% |
| 2022 | 12,783,660 | 10,998,704 | 1,784,956 | 29.4 | 21% |
| 2023 | 12,593,036 | 12,150,235 | 442,801 | 26.7 | 21% |
| 2024 | 15,519,321 | 12,759,614 | 2,759,707 | 29.2 | 22% |
In its most recent public year (2024), this organization brought in $2,759,707 more than it spent. Its reserves stood at about 29.2 months of spending, up from 23 in 2011. Staff pay was 22% of spending. $9,129,276 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 2024. 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
Camphill Village U S A Inc's IRS filings as a feed — one entry per filing year, through 2024. 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