Camp Emzee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,584 | 418,200 | −46,616 | -1.1 | 21% |
| 2012 | 339,631 | 322,546 | 17,085 | -0.8 | 25% |
| 2013 | 386,390 | 402,239 | −15,849 | -1.1 | 27% |
| 2014 | 185,571 | 206,849 | −21,278 | -3.3 | 47% |
| 2015 | 336,937 | 336,827 | 110 | -2.0 | 27% |
| 2016 | 570,661 | 339,335 | 231,326 | 6.2 | 26% |
| 2017 | 896,951 | 525,093 | 371,858 | 12.5 | 24% |
| 2018 | 400,367 | 431,656 | −31,289 | 14.3 | 42% |
| 2019 | 184,697 | 356,220 | −171,523 | 11.6 | 57% |
| 2020 | 61,426 | 237,091 | −175,665 | 8.5 | 72% |
| 2021 | 207,465 | 240,323 | −32,858 | 6.7 | 87% |
| 2022 | 100,843 | 266,166 | −165,323 | -1.4 | 74% |
| 2023 | 127,214 | 162,821 | −35,607 | -4.9 | 81% |
In its most recent public year (2023), this organization spent $35,607 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from -1.1 in 2011. Staff pay was 81% 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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