Camp Millhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,194 | 259,154 | −14,960 | 13.3 | 42% |
| 2012 | 288,457 | 277,024 | 11,433 | 13.0 | 40% |
| 2013 | 285,903 | 250,320 | 35,583 | 16.4 | 42% |
| 2014 | 431,252 | 266,929 | 164,323 | 22.7 | 46% |
| 2015 | 276,168 | 288,533 | −12,365 | 19.4 | 53% |
| 2016 | 337,313 | 351,848 | −14,535 | 15.8 | 49% |
| 2017 | 931,257 | 328,580 | 602,677 | 39.8 | 51% |
| 2019 | 462,448 | 410,596 | 51,852 | 35.2 | 44% |
| 2020 | 439,756 | 246,910 | 192,846 | 69.1 | 46% |
| 2021 | 673,709 | 359,077 | 314,632 | 59.5 | 48% |
| 2022 | 1,515,602 | 385,562 | 1,130,040 | 89.1 | 47% |
| 2023 | 772,286 | 464,458 | 307,828 | 82.3 | 45% |
In its most recent public year (2023), this organization brought in $307,828 more than it spent. Its reserves stood at about 82.3 months of spending, up from 13.3 in 2011. Staff pay was 45% 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
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