Camino Verde Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,060 | 81,068 | −23,008 | 8.7 | — |
| 2012 | 65,925 | 57,915 | 8,010 | 11.3 | — |
| 2013 | 81,153 | 87,990 | −6,837 | 9.7 | — |
| 2014 | 75,552 | 80,103 | −4,551 | 11.8 | — |
| 2015 | 105,344 | 100,068 | 5,276 | 10.4 | — |
| 2016 | 160,183 | 163,366 | −3,183 | 9.2 | — |
| 2017 | 132,238 | 149,784 | −17,546 | 10.0 | — |
| 2019 | 178 | 179 | −1 | 12.7 | — |
| 2020 | 180,765 | 180,737 | 28 | 13.4 | — |
| 2021 | 294,400 | 288,400 | 6,000 | 0.7 | 18% |
| 2022 | 254,400 | 258,700 | −4,300 | 0.6 | 21% |
| 2023 | 332,400 | 306,200 | 26,200 | 1.5 | 20% |
In its most recent public year (2023), this organization brought in $26,200 more than it spent. Its reserves stood at about 1.5 months of spending, down from 8.7 in 2011. Staff pay was 20% 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 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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