Camp Companion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 161,386 | 152,714 | 8,672 | 2.6 | — |
| 2011 | 155,326 | 164,981 | −9,655 | 1.7 | — |
| 2012 | 199,609 | 199,125 | 484 | 1.4 | — |
| 2013 | 131,518 | 139,718 | −8,200 | 1.3 | — |
| 2014 | 166,669 | 163,333 | 3,336 | 1.4 | — |
| 2015 | 188,593 | 160,238 | 28,355 | 3.5 | — |
| 2016 | 187,238 | 206,444 | −19,206 | 1.6 | — |
| 2017 | 242,370 | 229,113 | 13,257 | 1.2 | 13% |
| 2018 | 251,449 | 249,680 | 1,769 | 1.2 | 0% |
| 2019 | 348,183 | 317,512 | 30,671 | 2.1 | 11% |
| 2020 | 368,959 | 299,730 | 69,229 | 5.0 | 12% |
| 2021 | 403,970 | 383,539 | 20,431 | 4.6 | 9% |
| 2022 | 458,131 | 482,431 | −24,300 | 3.0 | 9% |
| 2023 | 477,029 | 504,581 | −27,552 | 2.2 | 9% |
In its most recent public year (2023), this organization spent $27,552 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 9% 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
Camp Companion 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