Camp Southern Ground Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,190 | 83,379 | 440,811 | 74.8 | 12% |
| 2012 | 3,437,273 | 529,277 | 2,907,996 | 77.7 | 38% |
| 2013 | 7,227,169 | 739,752 | 6,487,417 | 160.8 | 50% |
| 2014 | 4,492,518 | 1,282,346 | 3,210,172 | 122.8 | 33% |
| 2015 | 8,786,251 | 1,235,430 | 7,550,821 | 201.0 | 40% |
| 2016 | 8,304,392 | 1,798,157 | 6,506,235 | 181.5 | 31% |
| 2017 | 8,175,741 | 3,027,684 | 5,148,057 | 128.2 | 27% |
| 2018 | 9,777,709 | 5,169,894 | 4,607,815 | 85.6 | 30% |
| 2019 | 9,730,465 | 6,323,650 | 3,406,815 | 76.6 | 38% |
| 2020 | 6,762,157 | 5,361,430 | 1,400,727 | 93.5 | 44% |
| 2021 | 5,308,711 | 6,431,836 | −1,123,125 | 75.9 | 41% |
| 2022 | 6,278,982 | 7,218,956 | −939,974 | 66.0 | 41% |
In its most recent public year (2022), this organization spent $939,974 more than it brought in. Its reserves stood at about 66 months of spending, down from 74.8 in 2011. Staff pay was 41% of spending. $1,274,159 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 2022. 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 Southern Ground Inc's IRS filings as a feed — one entry per filing year, through 2022. 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