Camanche Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 557,689 | 528,537 | 29,152 | 10.0 | 72% |
| 2012 | 548,208 | 511,669 | 36,539 | 11.2 | 74% |
| 2013 | 537,294 | 507,008 | 30,286 | 12.0 | 73% |
| 2014 | 547,842 | 511,581 | 36,261 | 12.9 | 72% |
| 2015 | 548,207 | 568,708 | −20,501 | 11.2 | 73% |
| 2016 | 452,023 | 518,147 | −66,124 | 10.8 | 72% |
| 2017 | 421,333 | 476,161 | −54,828 | 10.3 | 72% |
| 2018 | 262,995 | 278,891 | −15,896 | 17.0 | 67% |
| 2019 | 46,218 | 59,189 | −12,971 | 77.3 | — |
| 2020 | 42,100 | 45,490 | −3,390 | 99.7 | — |
| 2021 | 42,443 | 48,353 | −5,910 | 92.4 | — |
| 2022 | 42,416 | 44,925 | −2,509 | 98.7 | — |
| 2023 | 42,000 | 43,508 | −1,508 | 101.5 | — |
In its most recent public year (2023), this organization spent $1,508 more than it brought in. Its reserves stood at about 101.5 months of spending, up from 10 in 2011.
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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