Camp Spalding
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,269,854 | 1,094,975 | 174,879 | 3.5 | 39% |
| 2012 | 1,191,215 | 1,106,405 | 84,810 | 20.9 | 36% |
| 2013 | 1,113,017 | 1,128,692 | −15,675 | 20.4 | 34% |
| 2014 | 1,382,184 | 1,132,999 | 249,185 | 23.0 | 35% |
| 2015 | 1,186,971 | 1,085,589 | 101,382 | 25.1 | 34% |
| 2016 | 1,346,436 | 1,047,213 | 299,223 | 29.4 | 31% |
| 2017 | 1,196,203 | 1,210,203 | −14,000 | 26.0 | 27% |
| 2018 | 1,219,967 | 1,262,390 | −42,423 | 25.9 | 29% |
| 2019 | 1,174,917 | 1,215,603 | −40,686 | 29.9 | 31% |
| 2020 | 887,084 | 566,030 | 321,054 | 64.7 | 47% |
| 2021 | 1,916,526 | 1,059,567 | 856,959 | 42.9 | 36% |
| 2022 | 1,451,321 | 1,451,201 | 120 | 27.1 | 33% |
| 2023 | 1,666,263 | 1,665,393 | 870 | 22.0 | 33% |
In its most recent public year (2023), this organization brought in $870 more than it spent. Its reserves stood at about 22 months of spending, up from 3.5 in 2011. Staff pay was 33% of spending. $866,145 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 Spalding'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