Camphill Ghent Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,435,387 | 236,091 | 4,199,296 | 298.6 | 20% |
| 2012 | 6,448,506 | 1,655,470 | 4,793,036 | 77.3 | 17% |
| 2013 | 2,091,614 | 3,611,496 | −1,519,882 | 30.4 | 27% |
| 2014 | 4,491,418 | 3,744,591 | 746,827 | 31.7 | 31% |
| 2015 | 3,064,592 | 4,120,597 | −1,056,005 | 25.7 | 31% |
| 2016 | 3,716,411 | 4,028,071 | −311,660 | 25.4 | 32% |
| 2017 | 3,464,698 | 4,087,403 | −622,705 | 23.3 | 31% |
| 2018 | 4,037,636 | 3,939,835 | 97,801 | 34.5 | 33% |
| 2019 | 3,589,274 | 3,842,083 | −252,809 | 35.6 | 32% |
| 2020 | 3,510,099 | 3,857,454 | −347,355 | 58.1 | 33% |
| 2021 | 3,594,639 | 3,762,032 | −167,393 | 65.3 | 37% |
| 2022 | 4,756,735 | 3,990,829 | 765,906 | 64.3 | 34% |
| 2023 | 4,586,615 | 4,435,409 | 151,206 | 57.9 | 37% |
| 2024 | 3,502,001 | 4,881,160 | −1,379,159 | 50.6 | 36% |
In its most recent public year (2024), this organization spent $1,379,159 more than it brought in. Its reserves stood at about 50.6 months of spending, down from 298.6 in 2011. Staff pay was 36% of spending. $58,339 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 2024. 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
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