Camphill Village Minnesota Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 880,544 | 870,501 | 10,043 | 40.7 | 8% |
| 2013 | 943,154 | 927,024 | 16,130 | 38.8 | 8% |
| 2014 | 932,076 | 914,970 | 17,106 | 39.9 | 8% |
| 2015 | 925,484 | 893,325 | 32,159 | 41.0 | 8% |
| 2016 | 1,020,861 | 1,031,839 | −10,978 | 34.6 | 11% |
| 2017 | 1,166,291 | 1,156,824 | 9,467 | 32.6 | 13% |
| 2018 | 1,269,691 | 1,312,114 | −42,423 | 28.7 | 20% |
| 2019 | 1,401,763 | 1,329,972 | 71,791 | 28.7 | 20% |
| 2020 | 1,468,268 | 1,400,848 | 67,420 | 27.0 | 20% |
| 2021 | 1,512,477 | 1,378,023 | 134,454 | 30.7 | 28% |
| 2022 | 1,496,951 | 1,466,776 | 30,175 | 28.7 | 29% |
| 2023 | 1,695,769 | 1,602,750 | 93,019 | 26.3 | 25% |
| 2024 | 1,674,379 | 1,549,132 | 125,247 | 28.8 | 10% |
In its most recent public year (2024), this organization brought in $125,247 more than it spent. Its reserves stood at about 28.8 months of spending, down from 40.7 in 2012. Staff pay was 10% of spending. $1,029,609 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 2024. 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
Camphill Village Minnesota Inc's IRS filings as a feed — one entry per filing year, through 2024. 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