Camp Albemarle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 572,156 | 560,488 | 11,668 | 17.1 | 36% |
| 2012 | 488,484 | 556,286 | −67,802 | 15.8 | 37% |
| 2013 | 537,697 | 584,199 | −46,502 | 14.1 | 39% |
| 2014 | 548,682 | 605,620 | −56,938 | 12.5 | 39% |
| 2015 | 590,208 | 630,085 | −39,877 | 11.1 | 41% |
| 2016 | 610,240 | 657,771 | −47,531 | 9.8 | 42% |
| 2017 | 611,117 | 676,802 | −65,685 | 8.4 | 50% |
| 2018 | 692,114 | 727,013 | −34,899 | 7.2 | 49% |
| 2019 | 1,015,072 | 860,829 | 154,243 | 8.2 | 49% |
| 2020 | 850,868 | 881,464 | −30,596 | 7.6 | 55% |
| 2021 | 1,285,494 | 1,124,236 | 161,258 | 7.7 | 56% |
| 2022 | 1,445,180 | 1,370,063 | 75,117 | 7.0 | 58% |
| 2023 | 2,416,295 | 1,664,279 | 752,016 | 11.2 | 60% |
In its most recent public year (2023), this organization brought in $752,016 more than it spent. Its reserves stood at about 11.2 months of spending, down from 17.1 in 2011. Staff pay was 60% of spending. $5,401 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 Albemarle'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