Camp Calvin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,320 | 80,165 | 2,155 | 1.4 | — |
| 2012 | 88,378 | 87,432 | 946 | 1.4 | — |
| 2013 | 79,253 | 86,393 | −7,140 | 0.4 | — |
| 2014 | 79,157 | 80,850 | −1,693 | 0.2 | — |
| 2015 | 82,106 | 72,557 | 9,549 | 1.8 | — |
| 2016 | 72,845 | 76,890 | −4,045 | 1.1 | — |
| 2017 | 82,817 | 75,561 | 7,256 | 2.2 | — |
| 2018 | 111,096 | 98,889 | 12,207 | 3.2 | — |
| 2019 | 130,510 | 106,344 | 24,166 | 5.7 | — |
| 2020 | 3,449 | 15,377 | −11,928 | 30.1 | — |
| 2021 | 121,322 | 94,637 | 26,685 | 8.3 | — |
| 2022 | 123,261 | 129,982 | −6,721 | 5.4 | — |
| 2023 | 129,186 | 117,312 | 11,874 | 7.2 | — |
In its most recent public year (2023), this organization brought in $11,874 more than it spent. Its reserves stood at about 7.2 months of spending, up from 1.4 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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