Camelback Ventures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 19,567 | 10,609 | 8,958 | 10.1 | — |
| 2014 | 681,480 | 96,780 | 584,700 | 73.6 | 41% |
| 2015 | 1,068,148 | 784,990 | 283,158 | 13.5 | 33% |
| 2016 | 1,586,944 | 855,931 | 731,013 | 22.7 | 39% |
| 2017 | 1,773,012 | 1,360,407 | 412,605 | 17.9 | 30% |
| 2018 | 2,688,130 | 2,125,605 | 562,525 | 14.6 | 18% |
| 2019 | 2,928,458 | 2,116,377 | 812,081 | 19.3 | 34% |
| 2020 | 13,478,881 | 2,933,687 | 10,545,194 | 59.7 | 31% |
| 2021 | 5,830,113 | 3,907,285 | 1,922,828 | 50.7 | 32% |
| 2022 | 5,442,890 | 4,925,091 | 517,799 | 41.5 | 35% |
In its most recent public year (2022), this organization brought in $517,799 more than it spent. Its reserves stood at about 41.5 months of spending, up from 10.1 in 2013. Staff pay was 35% of spending. $3,728,263 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 2022. 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
Camelback Ventures Inc's IRS filings as a feed — one entry per filing year, through 2022. 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