The Camellia Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,477 | 618,935 | −118,458 | 5.4 | 58% |
| 2012 | 1,188,954 | 1,040,155 | 148,799 | 4.9 | 68% |
| 2013 | 2,195,637 | 1,743,335 | 452,302 | 5.8 | 12% |
| 2014 | 3,719,772 | 3,484,134 | 235,638 | 3.7 | 61% |
| 2015 | 3,306,206 | 3,462,891 | −156,685 | 3.2 | 67% |
| 2016 | 3,905,236 | 4,048,490 | −143,254 | 2.3 | 60% |
| 2017 | 3,695,030 | 3,608,811 | 86,219 | 2.9 | 68% |
| 2018 | 4,292,311 | 3,921,238 | 371,073 | 3.7 | 62% |
| 2019 | 4,293,432 | 4,243,743 | 49,689 | 3.8 | 56% |
| 2020 | 5,522,139 | 5,088,858 | 433,281 | 4.0 | 54% |
| 2021 | 5,773,841 | 6,558,062 | −784,221 | 1.7 | 52% |
| 2022 | 6,562,049 | 6,568,320 | −6,271 | 1.7 | 57% |
| 2023 | 8,275,670 | 7,570,484 | 705,186 | 2.6 | 50% |
In its most recent public year (2023), this organization brought in $705,186 more than it spent. Its reserves stood at about 2.6 months of spending, down from 5.4 in 2011. Staff pay was 50% 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
The Camellia Foundation 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