Camp Achdus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,533 | 158,535 | 1,998 | 0.3 | — |
| 2012 | 191,127 | 224,807 | −33,680 | -1.6 | — |
| 2013 | 225,485 | 205,380 | 20,105 | -0.6 | 33% |
| 2014 | 137,601 | 123,291 | 14,310 | 0.4 | 20% |
| 2015 | 65,515 | 63,433 | 2,082 | 1.2 | — |
| 2016 | 153,667 | 159,374 | −5,707 | 0.0 | — |
| 2017 | 95,148 | 85,035 | 10,113 | 1.5 | — |
| 2018 | 102,261 | 93,111 | 9,150 | 2.6 | — |
| 2019 | 127,078 | 136,694 | −9,616 | 0.9 | — |
| 2020 | 88,120 | 85,602 | 2,518 | 1.8 | — |
| 2021 | 114,402 | 89,928 | 24,474 | 5.0 | — |
In its most recent public year (2021), this organization brought in $24,474 more than it spent. Its reserves stood at about 5 months of spending, up from 0.3 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 2021. 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 Achdus's IRS filings as a feed — one entry per filing year, through 2021. 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