Camp Ruggles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 231,749 | 215,020 | 16,729 | 8.6 | 55% |
| 2021 | 249,855 | 251,688 | −1,833 | 7.3 | 54% |
| 2022 | 305,654 | 263,281 | 42,373 | 8.9 | 58% |
| 2023 | 329,692 | 299,711 | 29,981 | 6.8 | 52% |
In its most recent public year (2023), this organization brought in $29,981 more than it spent. Its reserves stood at about 6.8 months of spending, down from 8.6 in 2020. Staff pay was 52% 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
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