Vermonts Camp Takumta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 983,300 | 669,877 | 313,423 | 68.7 | 22% |
| 2012 | 1,031,162 | 715,881 | 315,281 | 70.1 | 22% |
| 2013 | 1,084,682 | 754,307 | 330,375 | 73.7 | 24% |
| 2014 | 1,159,147 | 937,135 | 222,012 | 62.6 | 22% |
| 2015 | 1,034,220 | 954,667 | 79,553 | 61.5 | 29% |
| 2016 | 1,189,633 | 1,012,293 | 177,340 | 61.0 | 31% |
| 2017 | 2,386,632 | 986,173 | 1,400,459 | 81.2 | 29% |
| 2018 | 1,342,714 | 970,935 | 371,779 | 84.1 | 28% |
| 2019 | 1,319,174 | 1,125,370 | 193,804 | 78.2 | 29% |
| 2020 | 1,183,931 | 1,045,487 | 138,444 | 88.6 | 36% |
| 2021 | 1,371,514 | 1,067,779 | 303,735 | 93.8 | 33% |
| 2022 | 1,569,267 | 1,301,497 | 267,770 | 72.8 | 30% |
| 2023 | 1,580,052 | 1,382,321 | 197,731 | 73.8 | 32% |
In its most recent public year (2023), this organization brought in $197,731 more than it spent. Its reserves stood at about 73.8 months of spending, up from 68.7 in 2011. Staff pay was 32% of spending. $859,744 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 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
Vermonts Camp Takumta'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