Camp Agape Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,144 | 47,834 | 7,310 | 7.6 | — |
| 2012 | 42,930 | 47,834 | −4,904 | 8.4 | — |
| 2013 | 35,143 | 29,945 | 5,198 | 15.4 | — |
| 2014 | 42,522 | 34,258 | 8,264 | 16.4 | — |
| 2015 | 35,499 | 37,015 | −1,516 | 14.7 | — |
| 2016 | 36,318 | 35,511 | 807 | 15.6 | — |
| 2017 | 43,186 | 42,932 | 254 | 12.9 | — |
| 2018 | 36,443 | 37,454 | −1,011 | 14.5 | — |
| 2019 | 45,861 | 39,227 | 6,634 | 15.8 | — |
| 2020 | 30,495 | 19,929 | 10,566 | 37.4 | — |
| 2021 | 78,598 | 64,277 | 14,321 | 14.3 | — |
| 2022 | 69,301 | 59,555 | 9,746 | 17.4 | — |
| 2023 | 49,747 | 63,640 | −13,893 | 13.2 | — |
In its most recent public year (2023), this organization spent $13,893 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 7.6 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 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 Agape Vermont 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