Camelot Of Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,223,152 | 4,289,884 | −66,732 | 3.1 | 51% |
| 2012 | 4,116,932 | 4,344,621 | −227,689 | 2.4 | 52% |
| 2013 | 4,342,456 | 4,417,552 | −75,096 | 18.0 | 51% |
| 2014 | 4,877,528 | 4,833,486 | 44,042 | 16.8 | 49% |
| 2015 | 5,696,381 | 5,823,902 | −127,521 | 17.2 | 51% |
| 2016 | 6,145,971 | 6,210,247 | −64,276 | 16.0 | 51% |
| 2017 | 7,266,517 | 6,836,509 | 430,008 | 15.3 | 53% |
| 2018 | 6,741,837 | 7,100,849 | −359,012 | 14.1 | 51% |
| 2019 | 9,514,468 | 7,367,342 | 2,147,126 | 17.0 | 50% |
| 2020 | 10,275,130 | 8,269,888 | 2,005,242 | 18.1 | 52% |
| 2021 | 8,731,443 | 8,453,772 | 277,671 | 17.8 | 55% |
| 2022 | 9,715,074 | 8,980,756 | 734,318 | 17.8 | 55% |
| 2023 | 10,355,511 | 9,580,784 | 774,727 | 17.7 | 54% |
In its most recent public year (2023), this organization brought in $774,727 more than it spent. Its reserves stood at about 17.7 months of spending, up from 3.1 in 2011. Staff pay was 54% of spending. $6,609,971 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
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