Camp High Hopes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 736,781 | 929,047 | −192,266 | 78.6 | 35% |
| 2021 | 2,919,431 | 1,206,485 | 1,712,946 | 77.7 | 38% |
| 2022 | 1,265,253 | 1,211,191 | 54,062 | 77.4 | 39% |
| 2023 | 2,900,322 | 1,269,025 | 1,631,297 | 89.5 | 36% |
In its most recent public year (2023), this organization brought in $1,631,297 more than it spent. Its reserves stood at about 89.5 months of spending, up from 78.6 in 2020. Staff pay was 36% of spending. $2,854,111 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
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