Base Camp Urban Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,146 | 67,507 | 14,639 | 2.6 | — |
| 2012 | 106,494 | 96,078 | 10,416 | 1.3 | — |
| 2013 | 96,091 | 93,750 | 2,341 | 0.3 | — |
| 2014 | 110,543 | 102,767 | 7,776 | 0.9 | — |
| 2015 | 130,338 | 130,282 | 56 | 0.0 | — |
| 2016 | 120,133 | 120,096 | 37 | 0.0 | — |
| 2017 | 127,842 | 127,964 | −122 | -0.0 | — |
| 2018 | 149,037 | 99,105 | 49,932 | 6.0 | — |
| 2019 | 135,503 | 88,362 | 47,141 | 19.1 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 252,573 | 159,560 | 93,013 | 15.9 | 40% |
| 2022 | 217,563 | 176,514 | 41,049 | 17.2 | 35% |
| 2023 | 141,067 | 192,601 | −51,534 | 12.5 | 37% |
In its most recent public year (2023), this organization spent $51,534 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 2.6 in 2011. Staff pay was 37% of spending. $199,000 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
Base Camp Urban Outreach'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