Summer Camp Opportunities Promote Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,002,076 | 1,066,174 | −64,098 | 4.3 | 23% |
| 2013 | 1,067,653 | 1,009,687 | 57,966 | 5.4 | 25% |
| 2014 | 815,762 | 812,830 | 2,932 | 7.2 | 15% |
| 2015 | 633,375 | 804,893 | −171,518 | 3.8 | 33% |
| 2016 | 1,067,581 | 888,918 | 178,663 | 6.0 | 26% |
| 2017 | 879,201 | 713,151 | 166,050 | 10.9 | 32% |
| 2018 | 1,211,165 | 945,210 | 265,955 | 11.9 | 21% |
| 2019 | 1,247,129 | 1,112,378 | 134,751 | 11.5 | 17% |
| 2020 | 620,445 | 413,004 | 207,441 | 38.4 | 48% |
| 2021 | 1,193,095 | 1,035,122 | 157,973 | 17.5 | 19% |
| 2022 | 1,997,627 | 1,561,664 | 435,963 | 13.6 | 14% |
| 2023 | 2,544,977 | 1,969,668 | 575,309 | 15.0 | 12% |
In its most recent public year (2023), this organization brought in $575,309 more than it spent. Its reserves stood at about 15 months of spending, up from 4.3 in 2012. Staff pay was 12% of spending. $519,646 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
Summer Camp Opportunities Promote Education 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