Camden Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 247,316 | 294,880 | −47,564 | 18.6 | 35% |
| 2022 | 307,756 | 361,852 | −54,096 | 13.3 | 32% |
| 2023 | 381,524 | 435,988 | −54,464 | 9.6 | 26% |
| 2024 | 421,416 | 508,947 | −87,531 | 6.1 | 30% |
In its most recent public year (2024), this organization spent $87,531 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 18.6 in 2021. Staff pay was 30% 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 2024. 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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