Camp Koala
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,295 | 58,759 | −2,464 | 9.7 | — |
| 2012 | 79,523 | 63,306 | 16,217 | 12.1 | — |
| 2013 | 97,854 | 69,666 | 28,188 | 15.8 | — |
| 2014 | 133,110 | 129,052 | 4,058 | 8.9 | — |
| 2015 | 81,449 | 84,133 | −2,684 | 13.3 | — |
| 2016 | 120,789 | 63,948 | 56,841 | 40.4 | — |
| 2017 | 75,226 | 83,543 | −8,317 | 31.4 | — |
| 2018 | 123,108 | 92,217 | 30,891 | 30.8 | — |
| 2019 | 99,377 | 90,588 | 8,789 | 35.8 | — |
| 2020 | 88,404 | 81,768 | 6,636 | 41.1 | — |
| 2021 | 163,931 | 90,215 | 73,716 | 48.9 | — |
| 2022 | 90,232 | 117,865 | −27,633 | 31.7 | — |
| 2023 | 292,269 | 117,194 | 175,075 | 50.8 | 57% |
In its most recent public year (2023), this organization brought in $175,075 more than it spent. Its reserves stood at about 50.8 months of spending, up from 9.7 in 2011. Staff pay was 57% of spending. $92,225 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 Koala'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