Camp Canaan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,812 | 430,241 | 45,571 | 1.0 | 50% |
| 2012 | 562,307 | 564,575 | −2,268 | 0.7 | 41% |
| 2013 | 676,636 | 667,765 | 8,871 | 0.8 | 40% |
| 2014 | 688,780 | 632,564 | 56,216 | 1.9 | 40% |
| 2015 | 778,464 | 765,802 | 12,662 | 1.7 | 41% |
| 2016 | 888,223 | 780,927 | 107,296 | 4.0 | 46% |
| 2017 | 1,091,978 | 825,699 | 266,279 | 7.6 | 49% |
| 2018 | 1,287,498 | 874,539 | 412,959 | 12.9 | 49% |
| 2019 | 1,388,553 | 947,223 | 441,330 | 17.5 | 46% |
| 2020 | 1,342,506 | 949,212 | 393,294 | 22.4 | 52% |
| 2021 | 3,062,011 | 1,065,906 | 1,996,105 | 42.6 | 47% |
| 2022 | 1,895,374 | 1,254,645 | 640,729 | 42.1 | 46% |
In its most recent public year (2022), this organization brought in $640,729 more than it spent. Its reserves stood at about 42.1 months of spending, up from 1 in 2011. Staff pay was 46% of spending.
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 2022. 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 Canaan's IRS filings as a feed — one entry per filing year, through 2022. 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