Cam Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,368 | 124,775 | −8,407 | 154.8 | 8% |
| 2021 | 191,356 | 91,538 | 99,818 | 223.8 | 0% |
| 2022 | 40,918 | 106,875 | −65,957 | 145.0 | 0% |
| 2023 | 18,795 | 188,102 | −169,307 | 78.8 | 21% |
In its most recent public year (2023), this organization spent $169,307 more than it brought in. Its reserves stood at about 78.8 months of spending, down from 154.8 in 2020. Staff pay was 21% 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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