Camp Starfish Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 599,140 | 725,473 | −126,333 | 13.4 | 40% |
| 2012 | 1,003,789 | 708,914 | 294,875 | 18.7 | 45% |
| 2013 | 943,478 | 712,338 | 231,140 | 22.5 | 43% |
| 2014 | 986,429 | 777,676 | 208,753 | 23.8 | 45% |
| 2015 | 1,031,036 | 846,678 | 184,358 | 24.5 | 44% |
| 2016 | 1,202,829 | 999,412 | 203,417 | 23.2 | 42% |
| 2017 | 1,112,164 | 1,072,572 | 39,592 | 22.1 | 41% |
| 2018 | 1,267,296 | 1,191,470 | 75,826 | 20.6 | 45% |
| 2019 | 1,226,426 | 1,159,373 | 67,053 | 21.9 | 44% |
| 2020 | 309,762 | 518,315 | −208,553 | 44.1 | 39% |
| 2021 | 916,660 | 882,129 | 34,531 | 26.4 | 42% |
| 2022 | 1,467,394 | 1,138,131 | 329,263 | 23.9 | 41% |
| 2023 | 1,787,330 | 1,439,505 | 347,825 | 21.8 | 40% |
In its most recent public year (2023), this organization brought in $347,825 more than it spent. Its reserves stood at about 21.8 months of spending, up from 13.4 in 2011. Staff pay was 40% of spending. $418,596 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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