Mary Campbell Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,487,993 | 10,652,626 | −164,633 | 11.0 | 56% |
| 2013 | 11,750,504 | 11,453,703 | 296,801 | 10.5 | 55% |
| 2014 | 12,031,806 | 11,873,243 | 158,563 | 10.3 | 55% |
| 2015 | 12,637,071 | 12,409,962 | 227,109 | 10.1 | 55% |
| 2016 | 14,907,780 | 13,018,665 | 1,889,115 | 11.1 | 55% |
| 2017 | 14,407,024 | 13,516,089 | 890,935 | 11.6 | 55% |
| 2018 | 16,226,165 | 13,608,528 | 2,617,637 | 13.9 | 52% |
| 2019 | 15,253,859 | 14,263,432 | 990,427 | 13.5 | 55% |
| 2020 | 15,571,372 | 15,515,803 | 55,569 | 11.9 | 56% |
| 2021 | 17,683,216 | 15,777,097 | 1,906,119 | 13.9 | 54% |
| 2022 | 18,635,121 | 16,972,012 | 1,663,109 | 13.1 | 55% |
| 2023 | 23,724,373 | 17,731,852 | 5,992,521 | 16.5 | 54% |
| 2024 | 20,564,911 | 18,225,867 | 2,339,044 | 17.7 | 54% |
In its most recent public year (2024), this organization brought in $2,339,044 more than it spent. Its reserves stood at about 17.7 months of spending, up from 11 in 2012. Staff pay was 54% of spending. $10,772,476 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 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
Mary Campbell Center's IRS filings as a feed — one entry per filing year, through 2024. 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