San Camillo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,633,678 | 10,843,272 | 1,790,406 | 6.2 | 26% |
| 2021 | 12,746,045 | 11,385,752 | 1,360,293 | 7.3 | 26% |
| 2022 | 14,846,562 | 16,783,695 | −1,937,133 | 3.6 | 21% |
| 2023 | 20,578,422 | 25,637,246 | −5,058,824 | 0.1 | 19% |
In its most recent public year (2023), this organization spent $5,058,824 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 6.2 in 2020. Staff pay was 19% 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
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