Camphill Special School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,615,709 | 7,029,715 | 585,994 | 16.5 | 31% |
| 2012 | 7,705,744 | 7,769,397 | −63,653 | 14.9 | 33% |
| 2013 | 8,488,381 | 8,053,577 | 434,804 | 15.0 | 31% |
| 2014 | 8,658,235 | 8,209,145 | 449,090 | 15.4 | 31% |
| 2015 | 9,353,380 | 8,554,588 | 798,792 | 15.9 | 31% |
| 2016 | 9,592,225 | 8,963,015 | 629,210 | 16.0 | 31% |
| 2017 | 9,563,649 | 9,588,384 | −24,735 | 14.9 | 36% |
| 2018 | 10,166,913 | 9,668,690 | 498,223 | 16.0 | 37% |
| 2019 | 11,786,444 | 10,611,550 | 1,174,894 | 15.9 | 36% |
| 2020 | 11,987,740 | 11,425,363 | 562,377 | 15.3 | 39% |
| 2021 | 13,695,303 | 12,833,391 | 861,912 | 14.5 | 40% |
| 2022 | 13,995,751 | 13,798,590 | 197,161 | 13.6 | 39% |
| 2023 | 16,048,712 | 13,212,324 | 2,836,388 | 16.8 | 39% |
In its most recent public year (2023), this organization brought in $2,836,388 more than it spent. Its reserves stood at about 16.8 months of spending. Staff pay was 39% of spending. $1,550,471 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
Camphill Special School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works