Camp Casi Cielo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,865 | 25,384 | −4,519 | 34.2 | — |
| 2020 | 39,179 | 28,280 | 10,899 | 35.3 | — |
| 2021 | 31,317 | 16,431 | 14,886 | 71.7 | — |
| 2022 | 28,111 | 33,394 | −5,283 | 33.4 | — |
| 2023 | 33,822 | 37,940 | −4,118 | 28.1 | — |
In its most recent public year (2023), this organization spent $4,118 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 34.2 in 2019.
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
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