Camden Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,713 | 67,318 | 2,395 | 10.0 | — |
| 2013 | 56,326 | 62,727 | −6,401 | 9.5 | — |
| 2014 | 63,073 | 68,929 | −5,856 | 7.7 | — |
| 2015 | 53,161 | 64,986 | −11,825 | 6.1 | — |
| 2017 | 103,029 | 137,723 | −34,694 | 4.0 | — |
| 2019 | 194,859 | 149,134 | 45,725 | 8.9 | 0% |
| 2020 | 120,665 | 146,470 | −25,805 | 7.0 | — |
| 2021 | 175,198 | 153,398 | 21,800 | 8.4 | 2% |
| 2022 | 175,747 | 154,722 | 21,025 | 9.9 | 2% |
| 2023 | 186,912 | 212,383 | −25,471 | 5.8 | 17% |
In its most recent public year (2023), this organization spent $25,471 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 10 in 2012. Staff pay was 17% 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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