Campbell House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 377,202 | 341,671 | 35,531 | 209.8 | 31% |
| 2021 | 374,003 | 388,119 | −14,116 | 190.1 | 28% |
| 2022 | 619,433 | 386,789 | 232,644 | 181.0 | 30% |
| 2023 | 283,655 | 393,304 | −109,649 | 184.8 | 31% |
In its most recent public year (2023), this organization spent $109,649 more than it brought in. Its reserves stood at about 184.8 months of spending, down from 209.8 in 2020. Staff pay was 31% of spending. $37,000 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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