Campus District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,288 | 299,100 | −56,812 | 9.2 | 32% |
| 2012 | 260,574 | 306,255 | −45,681 | 7.2 | 44% |
| 2013 | 192,012 | 189,272 | 2,740 | 11.8 | 40% |
| 2014 | 209,755 | 212,243 | −2,488 | 10.4 | 53% |
| 2015 | 207,121 | 211,206 | −4,085 | 10.2 | 57% |
| 2016 | 296,572 | 255,885 | 40,687 | 10.4 | 52% |
| 2017 | 244,844 | 251,768 | −6,924 | 10.2 | 54% |
| 2018 | 223,630 | 234,859 | −11,229 | 10.4 | 57% |
| 2019 | 563,139 | 416,763 | 146,376 | 10.1 | 31% |
| 2020 | 398,128 | 436,316 | −38,188 | 7.9 | 31% |
| 2021 | 273,557 | 359,998 | −86,441 | 6.7 | 38% |
| 2022 | 1,081,763 | 848,588 | 233,175 | 6.2 | 15% |
| 2023 | 429,880 | 250,355 | 179,525 | 29.5 | 37% |
In its most recent public year (2023), this organization brought in $179,525 more than it spent. Its reserves stood at about 29.5 months of spending, up from 9.2 in 2011. Staff pay was 37% 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
Campus District 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