Camphill Association Of North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,218 | 186,638 | 25,580 | 5.6 | 18% |
| 2012 | 172,616 | 168,174 | 4,442 | 6.5 | 20% |
| 2013 | 177,976 | 156,633 | 21,343 | 8.7 | 11% |
| 2014 | 182,307 | 181,266 | 1,041 | 7.5 | 45% |
| 2015 | 335,530 | 337,714 | −2,184 | 4.0 | 37% |
| 2016 | 262,680 | 212,760 | 49,920 | 9.1 | 65% |
| 2017 | 167,517 | 149,185 | 18,332 | 14.5 | 41% |
| 2018 | 236,268 | 193,271 | 42,997 | 11.8 | 45% |
| 2019 | 241,147 | 206,385 | 34,762 | 13.1 | 46% |
| 2020 | 334,470 | 218,072 | 116,398 | 18.8 | 44% |
| 2021 | 225,668 | 228,738 | −3,070 | 18.2 | 44% |
| 2022 | 265,098 | 252,958 | 12,140 | 17.5 | 45% |
| 2023 | 195,960 | 254,151 | −58,191 | 14.7 | 51% |
In its most recent public year (2023), this organization spent $58,191 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 5.6 in 2011. Staff pay was 51% 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
Camphill Association Of North America'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