Camp Downer Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 282,401 | 130,760 | 151,641 | 119.0 | 2% |
| 2021 | 218,745 | 327,430 | −108,685 | 43.5 | 13% |
| 2022 | 549,705 | 483,183 | 66,522 | 31.1 | 32% |
| 2023 | 683,531 | 542,469 | 141,062 | 30.9 | 33% |
In its most recent public year (2023), this organization brought in $141,062 more than it spent. Its reserves stood at about 30.9 months of spending, down from 119 in 2020. Staff pay was 33% 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
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