Camp Kidwell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,481 | 231,411 | −14,930 | 60.2 | 11% |
| 2012 | 272,956 | 251,127 | 21,829 | 56.5 | 32% |
| 2013 | 242,132 | 238,821 | 3,311 | 59.6 | 33% |
| 2014 | 221,851 | 243,766 | −21,915 | 57.3 | 33% |
| 2015 | 259,906 | 259,219 | 687 | 53.9 | 33% |
| 2016 | 341,865 | 302,781 | 39,084 | 47.7 | 34% |
| 2017 | 377,064 | 336,797 | 40,267 | 44.3 | 32% |
| 2018 | 327,116 | 306,812 | 20,304 | 49.4 | 33% |
| 2019 | 345,276 | 329,753 | 15,523 | 46.6 | 31% |
| 2020 | 141,405 | 188,495 | −47,090 | 78.5 | 20% |
| 2021 | 371,778 | 318,639 | 53,139 | 48.4 | 35% |
| 2022 | 358,608 | 423,704 | −65,096 | 34.6 | 37% |
| 2023 | 410,740 | 482,982 | −72,242 | 28.9 | 35% |
In its most recent public year (2023), this organization spent $72,242 more than it brought in. Its reserves stood at about 28.9 months of spending, down from 60.2 in 2011. Staff pay was 35% of spending. $47,197 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 Kidwell'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