Camelot Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 501,389 | −501,389 | -41.4 | 0% |
| 2012 | 150,000 | 549,406 | −399,406 | -45.7 | 0% |
| 2013 | 150,000 | 556,678 | −406,678 | -53.9 | 0% |
| 2015 | 475,000 | 967,387 | −492,387 | -41.5 | 0% |
| 2016 | 475,906 | 862,060 | −386,154 | -51.9 | 0% |
| 2017 | 475,018 | 1,145,993 | −670,975 | -47.1 | 0% |
| 2018 | 475,988 | 1,402,752 | −926,764 | -46.4 | 0% |
| 2019 | 6,552,606 | 1,173,315 | 5,379,291 | 57.5 | 0% |
| 2020 | 1,290,947 | 1,121,380 | 169,567 | 63.1 | 22% |
| 2021 | 1,099,830 | 1,340,533 | −240,703 | 50.6 | 17% |
| 2022 | 875,600 | 1,124,624 | −249,024 | 57.6 | 34% |
| 2023 | 1,377,306 | 1,433,831 | −56,525 | 44.7 | 25% |
In its most recent public year (2023), this organization spent $56,525 more than it brought in. Its reserves stood at about 44.7 months of spending, up from -41.4 in 2011. Staff pay was 25% 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
Camelot Camp 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