Camp Charles Allis Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,646 | 39,805 | 26,841 | 634.3 | 0% |
| 2021 | 74,709 | 58,059 | 16,650 | 440.7 | 0% |
| 2022 | 78,627 | 60,323 | 18,304 | 415.7 | 0% |
| 2023 | 62,102 | 54,026 | 8,076 | 473.6 | 0% |
In its most recent public year (2023), this organization brought in $8,076 more than it spent. Its reserves stood at about 473.6 months of spending, down from 634.3 in 2020. Staff pay was 0% of spending. $1,850,179 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
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