Camp Callahan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 126,269 | 99,013 | 27,256 | 52.6 | — |
| 2011 | 113,951 | 104,308 | 9,643 | 51.0 | — |
| 2012 | 115,862 | 102,526 | 13,336 | 53.4 | — |
| 2013 | 104,673 | 101,009 | 3,664 | 54.7 | — |
| 2014 | 124,382 | 100,961 | 23,421 | 57.5 | — |
| 2015 | 129,615 | 102,852 | 26,763 | 59.6 | 40% |
| 2016 | 125,634 | 127,336 | −1,702 | 47.9 | 34% |
| 2017 | 272,303 | 132,860 | 139,443 | 58.5 | 37% |
| 2018 | 154,477 | 193,795 | −39,318 | 37.7 | 35% |
| 2019 | 139,969 | 135,757 | 4,212 | 54.2 | 55% |
| 2020 | 76,558 | 40,198 | 36,360 | 193.9 | 45% |
| 2021 | 110,623 | 165,920 | −55,297 | 43.0 | 60% |
| 2022 | 119,174 | 189,190 | −70,016 | 33.2 | 60% |
| 2023 | 198,044 | 198,924 | −880 | 31.6 | 57% |
In its most recent public year (2023), this organization spent $880 more than it brought in. Its reserves stood at about 31.6 months of spending, down from 52.6 in 2010. Staff pay was 57% 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
Camp Callahan 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