Camp Compass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,026 | 98,603 | 21,423 | 14.5 | 34% |
| 2012 | 84,545 | 131,283 | −46,738 | 6.6 | 22% |
| 2013 | 190,994 | 128,608 | 62,386 | 12.6 | 18% |
| 2014 | 187,312 | 109,430 | 77,882 | 23.3 | 18% |
| 2015 | 66,926 | 89,658 | −22,732 | 25.4 | 22% |
| 2016 | 54,772 | 94,262 | −39,490 | 19.1 | 27% |
| 2017 | 80,831 | 101,758 | −20,927 | 15.3 | 19% |
| 2018 | 61,407 | 96,131 | −34,724 | 11.8 | 29% |
| 2019 | 62,642 | 88,135 | −25,493 | 9.4 | 36% |
| 2020 | 72,211 | 87,926 | −15,715 | 7.3 | 36% |
| 2021 | 56,600 | 66,761 | −10,161 | 7.8 | 41% |
| 2022 | 67,670 | 78,356 | −10,686 | 5.0 | 35% |
| 2023 | 141,552 | 66,915 | 74,637 | 19.2 | 34% |
In its most recent public year (2023), this organization brought in $74,637 more than it spent. Its reserves stood at about 19.2 months of spending, up from 14.5 in 2011. Staff pay was 34% of spending. $10,313 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
Camp Compass Inc'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