Camelot Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,007 | 46,595 | 11,412 | 30.6 | — |
| 2012 | 60,174 | 41,534 | 18,640 | 39.7 | — |
| 2013 | 77,742 | 53,647 | 24,095 | 36.1 | — |
| 2014 | 60,951 | 63,090 | −2,139 | 29.6 | — |
| 2015 | 50,206 | 61,475 | −11,269 | 27.5 | — |
| 2016 | 61,607 | 61,139 | 468 | 26.6 | — |
| 2017 | 50,016 | 53,061 | −3,045 | 29.9 | — |
| 2018 | 55,269 | 57,828 | −2,559 | 26.9 | — |
| 2019 | 59,429 | 53,337 | 6,092 | 30.6 | — |
| 2020 | 60,271 | 64,499 | −4,228 | 24.5 | — |
| 2021 | 69,767 | 65,036 | 4,731 | 25.2 | — |
| 2022 | 84,643 | 75,481 | 9,162 | 23.2 | — |
| 2023 | 1,971,967 | 97,265 | 1,874,702 | 249.7 | 51% |
In its most recent public year (2023), this organization brought in $1,874,702 more than it spent. Its reserves stood at about 249.7 months of spending, up from 30.6 in 2011. Staff pay was 51% 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
Camelot Center'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