Camp Encourage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,111 | 70,264 | −3,153 | 0.4 | — |
| 2012 | 117,665 | 89,014 | 28,651 | 4.1 | — |
| 2013 | 125,365 | 123,585 | 1,780 | 3.1 | — |
| 2014 | 143,260 | 147,114 | −3,854 | 2.2 | — |
| 2015 | 241,102 | 220,499 | 20,603 | 2.6 | 16% |
| 2016 | 253,912 | 228,858 | 25,054 | 3.8 | 30% |
| 2017 | 326,019 | 293,374 | 32,645 | 4.3 | 33% |
| 2018 | 311,984 | 305,662 | 6,322 | 4.4 | 30% |
| 2019 | 381,370 | 333,961 | 47,409 | 5.7 | 16% |
| 2020 | 223,485 | 196,105 | 27,380 | 11.4 | 55% |
| 2021 | 444,048 | 291,839 | 152,209 | 13.9 | 43% |
| 2022 | 572,081 | 423,129 | 148,952 | 13.8 | 34% |
| 2023 | 621,693 | 507,856 | 113,837 | 14.2 | 35% |
In its most recent public year (2023), this organization brought in $113,837 more than it spent. Its reserves stood at about 14.2 months of spending, up from 0.4 in 2011. Staff pay was 35% of spending. $100,076 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 Encourage'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