Character Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 96,512 | 94,375 | 2,137 | 0.9 | — |
| 2016 | 83,992 | 86,576 | −2,584 | 1.0 | — |
| 2017 | 69,704 | 65,374 | 4,330 | 10.3 | — |
| 2018 | 61,753 | 51,218 | 10,535 | 6.3 | — |
| 2019 | 127,192 | 90,400 | 36,792 | 8.4 | — |
| 2020 | 115,597 | 59,550 | 56,047 | 93.6 | — |
| 2021 | 112,127 | 99,048 | 13,079 | 20.5 | — |
| 2022 | 166,469 | 88,375 | 78,094 | 33.5 | — |
| 2023 | 195,557 | 41,986 | 153,571 | 114.5 | — |
In its most recent public year (2023), this organization brought in $153,571 more than it spent. Its reserves stood at about 114.5 months of spending, up from 0.9 in 2015.
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
Character Camp'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