Camp Dudley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,704,931 | 4,494,312 | 210,619 | 53.4 | 34% |
| 2012 | 6,512,625 | 4,806,022 | 1,706,603 | 54.2 | 33% |
| 2013 | 6,409,569 | 5,079,113 | 1,330,456 | 54.4 | 36% |
| 2014 | 6,460,499 | 6,500,761 | −40,262 | 44.3 | 29% |
| 2015 | 6,810,284 | 6,943,459 | −133,175 | 40.9 | 31% |
| 2016 | 11,121,858 | 7,220,501 | 3,901,357 | 46.4 | 30% |
| 2017 | 7,727,884 | 8,148,255 | −420,371 | 46.4 | 29% |
| 2018 | 8,214,950 | 7,679,003 | 535,947 | 47.9 | 33% |
| 2019 | 7,492,520 | 7,402,739 | 89,781 | 52.7 | 33% |
| 2020 | 3,753,586 | 3,721,279 | 32,307 | 103.9 | 36% |
| 2021 | 8,468,406 | 6,588,282 | 1,880,124 | 66.3 | 31% |
| 2022 | 6,516,521 | 7,171,730 | −655,209 | 55.2 | 33% |
| 2023 | 7,326,984 | 7,955,786 | −628,802 | 52.3 | 35% |
In its most recent public year (2023), this organization spent $628,802 more than it brought in. Its reserves stood at about 52.3 months of spending, down from 53.4 in 2011. Staff pay was 35% of spending. $15,412,249 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
Camp Dudley 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