Camp Wellville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,866 | 85,950 | −17,084 | 18.5 | — |
| 2012 | 63,584 | 66,322 | −2,738 | 23.4 | — |
| 2013 | 66,726 | 66,463 | 263 | 23.8 | — |
| 2014 | 66,979 | 61,430 | 5,549 | 26.4 | — |
| 2015 | 69,229 | 61,406 | 7,823 | 27.9 | — |
| 2016 | 67,607 | 62,485 | 5,122 | 27.1 | — |
| 2017 | 64,673 | 64,990 | −317 | 27.9 | — |
| 2018 | 73,151 | 68,613 | 4,538 | 27.2 | — |
| 2019 | 66,905 | 68,804 | −1,899 | 26.8 | — |
| 2020 | 10,625 | 19,279 | −8,654 | 90.4 | — |
| 2021 | 89,561 | 56,125 | 33,436 | 40.1 | — |
| 2022 | 73,032 | 80,032 | −7,000 | 27.0 | — |
| 2023 | 74,120 | 58,045 | 16,075 | 40.6 | — |
In its most recent public year (2023), this organization brought in $16,075 more than it spent. Its reserves stood at about 40.6 months of spending, up from 18.5 in 2011.
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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