Camp Spofford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,456,408 | 1,627,484 | 828,924 | 38.7 | 34% |
| 2020 | 1,744,676 | 1,431,382 | 313,294 | 46.6 | 42% |
| 2021 | 2,036,666 | 1,707,244 | 329,422 | 41.4 | 41% |
| 2022 | 2,098,490 | 2,078,533 | 19,957 | 34.1 | 36% |
| 2023 | 2,618,364 | 2,171,837 | 446,527 | 35.2 | 38% |
In its most recent public year (2023), this organization brought in $446,527 more than it spent. Its reserves stood at about 35.2 months of spending, down from 38.7 in 2019. Staff pay was 38% of spending. $655,914 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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