Camp Puzzle Peace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 92,590 | 82,659 | 9,931 | 2.8 | — |
| 2016 | 107,051 | 90,413 | 16,638 | 4.8 | — |
| 2017 | 115,064 | 105,074 | 9,990 | 5.2 | — |
| 2018 | 171,765 | 152,496 | 19,269 | 5.1 | — |
| 2019 | 145,455 | 146,628 | −1,173 | 5.2 | — |
| 2020 | 77,761 | 86,221 | −8,460 | 7.7 | — |
| 2021 | 159,670 | 139,362 | 20,308 | 6.5 | — |
| 2022 | 215,382 | 192,827 | 22,555 | 6.1 | 56% |
| 2023 | 213,170 | 182,909 | 30,261 | 8.4 | 54% |
In its most recent public year (2023), this organization brought in $30,261 more than it spent. Its reserves stood at about 8.4 months of spending, up from 2.8 in 2015. Staff pay was 54% 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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