Campanile Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,923,897 | 22,172,762 | 13,751,135 | 97.7 | 0% |
| 2012 | 28,810,397 | 25,138,187 | 3,672,210 | 86.3 | 0% |
| 2013 | 44,461,138 | 27,792,703 | 16,668,435 | 90.7 | 0% |
| 2014 | 42,731,226 | 28,709,362 | 14,021,864 | 103.5 | 0% |
| 2015 | 45,845,904 | 33,381,298 | 12,464,606 | 92.0 | 0% |
| 2016 | 45,739,848 | 28,654,687 | 17,085,161 | 111.5 | 0% |
| 2017 | 50,001,746 | 30,294,195 | 19,707,551 | 121.2 | 0% |
| 2018 | 56,472,825 | 31,636,196 | 24,836,629 | 127.5 | 0% |
| 2019 | 37,683,808 | 31,792,110 | 5,891,698 | 133.2 | 0% |
| 2020 | 58,386,499 | 30,596,236 | 27,790,263 | 155.9 | 0% |
| 2021 | 66,450,257 | 47,780,824 | 18,669,433 | 116.9 | 0% |
| 2022 | 63,277,722 | 36,911,504 | 26,366,218 | 148.0 | 0% |
| 2023 | 61,404,079 | 52,208,696 | 9,195,383 | 113.8 | 0% |
In its most recent public year (2023), this organization brought in $9,195,383 more than it spent. Its reserves stood at about 113.8 months of spending, up from 97.7 in 2011. Staff pay was 0% of spending. $486,959,830 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
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