Camp Quality Usa Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,642,582 | 1,706,862 | −64,280 | 23.7 | 16% |
| 2012 | 1,714,093 | 1,605,402 | 108,691 | 26.6 | 17% |
| 2013 | 1,968,204 | 1,608,854 | 359,350 | 29.8 | 15% |
| 2014 | 1,765,498 | 1,655,873 | 109,625 | 29.7 | 14% |
| 2015 | 2,137,766 | 1,797,195 | 340,571 | 29.0 | 15% |
| 2016 | 2,209,533 | 1,811,387 | 398,146 | 31.8 | 16% |
| 2017 | 2,280,736 | 1,809,492 | 471,244 | 35.8 | 17% |
| 2018 | 2,710,335 | 2,053,027 | 657,308 | 33.9 | 16% |
| 2019 | 3,055,071 | 2,328,442 | 726,629 | 35.1 | 21% |
| 2020 | 1,510,475 | 1,209,034 | 301,441 | 73.1 | 50% |
| 2021 | 2,099,011 | 1,335,400 | 763,611 | 71.0 | 49% |
| 2022 | 2,236,399 | 1,969,812 | 266,587 | 44.8 | 38% |
| 2023 | 1,977,316 | 2,237,030 | −259,714 | 40.4 | 39% |
In its most recent public year (2023), this organization spent $259,714 more than it brought in. Its reserves stood at about 40.4 months of spending, up from 23.7 in 2011. Staff pay was 39% of spending. $17,254 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
Camp Quality Usa Incorporated'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