Campbells Point Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,152 | 86,207 | −7,055 | 31.2 | 23% |
| 2012 | 81,839 | 76,708 | 5,131 | 36.0 | 25% |
| 2013 | 76,030 | 83,551 | −7,521 | 32.0 | 24% |
| 2014 | 96,559 | 76,182 | 20,377 | 38.3 | 24% |
| 2015 | 96,256 | 87,009 | 9,247 | 34.8 | 19% |
| 2016 | 104,007 | 85,762 | 18,245 | 37.8 | 19% |
| 2017 | 109,899 | 104,080 | 5,819 | 31.9 | 20% |
| 2018 | 157,414 | 118,285 | 39,129 | 32.0 | 18% |
| 2019 | 135,101 | 129,808 | 5,293 | 30.2 | 16% |
| 2020 | 162,240 | 119,808 | 42,432 | 39.0 | 18% |
| 2021 | 247,814 | 133,656 | 114,158 | 45.0 | 17% |
| 2022 | 181,595 | 183,184 | −1,589 | 32.7 | 12% |
| 2023 | 135,723 | 143,355 | −7,632 | 41.1 | 14% |
| 2024 | 190,932 | 295,661 | −104,729 | 15.7 | 7% |
In its most recent public year (2024), this organization spent $104,729 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 31.2 in 2011. Staff pay was 7% of spending. $4,495 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
Campbells Point Association 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