Camp Korey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,313,074 | 4,313,109 | 8,999,965 | 45.8 | 33% |
| 2011 | 4,289,733 | 4,284,334 | 5,399 | 46.6 | 37% |
| 2012 | 4,663,114 | 4,365,313 | 297,801 | 46.5 | 40% |
| 2013 | 5,237,051 | 4,363,995 | 873,056 | 48.9 | 40% |
| 2014 | 5,569,705 | 4,417,386 | 1,152,319 | 51.5 | 41% |
| 2015 | 4,836,266 | 4,809,680 | 26,586 | 47.3 | 42% |
| 2016 | −2,049,209 | 4,884,551 | −6,933,760 | 10.3 | 43% |
| 2017 | 3,145,504 | 2,734,689 | 410,815 | 20.9 | 45% |
| 2018 | 3,563,935 | 2,908,040 | 655,895 | 22.0 | 52% |
| 2019 | 3,963,469 | 3,011,372 | 952,097 | 25.9 | 56% |
| 2020 | 3,462,590 | 2,619,908 | 842,682 | 34.5 | 55% |
| 2021 | 5,651,447 | 3,275,530 | 2,375,917 | 36.9 | 50% |
| 2022 | 4,271,932 | 3,720,148 | 551,784 | 33.1 | 52% |
| 2023 | 3,355,179 | 4,664,566 | −1,309,387 | 23.5 | 49% |
In its most recent public year (2023), this organization spent $1,309,387 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 45.8 in 2010. Staff pay was 49% of spending. $2,749,116 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 Korey'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