Camp Shalom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,242,489 | 616,868 | 625,621 | 38.4 | 37% |
| 2012 | 632,608 | 603,177 | 29,431 | 39.8 | 38% |
| 2013 | 382,759 | 557,304 | −174,545 | 39.3 | 40% |
| 2014 | 470,259 | 554,468 | −84,209 | 37.7 | 41% |
| 2015 | 477,098 | 566,296 | −89,198 | 35.0 | 42% |
| 2016 | 433,983 | 563,511 | −129,528 | 32.4 | 46% |
| 2017 | 595,287 | 603,599 | −8,312 | 30.1 | 48% |
| 2018 | 603,175 | 647,300 | −44,125 | 27.3 | 46% |
| 2019 | 609,805 | 623,356 | −13,551 | 28.1 | 45% |
| 2020 | 354,057 | 525,851 | −171,794 | 29.3 | 49% |
| 2021 | 634,233 | 590,855 | 43,378 | 27.0 | 45% |
| 2022 | 808,840 | 655,494 | 153,346 | 27.1 | 45% |
| 2023 | 624,416 | 625,183 | −767 | 28.4 | 45% |
In its most recent public year (2023), this organization spent $767 more than it brought in. Its reserves stood at about 28.4 months of spending, down from 38.4 in 2011. Staff pay was 45% of spending. $49,714 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
Camp Shalom Inc's IRS filings as a feed — one entry per filing year, through 2023. 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