Camelot Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,946 | 112,788 | 20,158 | 35.1 | — |
| 2012 | 123,421 | 118,089 | 5,332 | 34.1 | — |
| 2013 | 116,754 | 128,167 | −11,413 | 30.4 | — |
| 2014 | 131,404 | 115,663 | 15,741 | 35.4 | — |
| 2015 | 119,383 | 131,108 | −11,725 | 17.3 | — |
| 2016 | 125,086 | 112,465 | 12,621 | 19.9 | — |
| 2017 | 102,872 | 115,477 | −12,605 | 18.2 | — |
| 2018 | 125,673 | 95,717 | 29,956 | 25.7 | — |
| 2019 | 97,839 | 103,186 | −5,347 | 23.2 | — |
| 2020 | 87,805 | 93,281 | −5,476 | 25.1 | — |
| 2021 | 97,497 | 90,275 | 7,222 | 26.9 | — |
| 2022 | 115,854 | 107,144 | 8,710 | 24.1 | — |
| 2023 | 77,280 | 79,259 | −1,979 | 32.3 | — |
In its most recent public year (2023), this organization spent $1,979 more than it brought in. Its reserves stood at about 32.3 months of spending, down from 35.1 in 2011.
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
Camelot Recreation Association'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