New Camillus House Campus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 5,314,983 | 356,775 | 4,958,208 | 166.8 | 0% |
| 2014 | 433,045 | 1,822,133 | −1,389,088 | 23.0 | 0% |
| 2015 | 247,747 | 1,108,409 | −860,662 | 28.5 | 0% |
| 2016 | 145,600 | 1,092,734 | −947,134 | 18.5 | 0% |
| 2017 | 160,800 | 1,091,203 | −930,403 | 8.3 | 0% |
| 2018 | 146,000 | 1,111,682 | −965,682 | -2.3 | 0% |
| 2019 | 146,000 | 1,129,833 | −983,833 | -12.7 | 0% |
| 2020 | 19,146,000 | 855,764 | 18,290,236 | 239.8 | 0% |
| 2021 | 146,000 | 801,726 | −655,726 | 246.1 | 0% |
| 2022 | 879,000 | 782,951 | 96,049 | 253.5 | 0% |
| 2023 | 879,000 | 741,738 | 137,262 | 269.8 | 0% |
In its most recent public year (2023), this organization brought in $137,262 more than it spent. Its reserves stood at about 269.8 months of spending. Staff pay was 0% of spending.
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
New Camillus House Campus 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