Camp Conquest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 41,596 | 38,318 | 3,278 | 1.0 | — |
| 2015 | 76,824 | 75,443 | 1,381 | 0.7 | — |
| 2016 | 85,842 | 78,919 | 6,923 | 1.8 | 0% |
| 2017 | 86,726 | 87,577 | −851 | 1.5 | 0% |
| 2018 | 87,396 | 94,006 | −6,610 | 0.6 | 0% |
| 2019 | 263,292 | 174,730 | 88,562 | 9.8 | 0% |
| 2020 | 97,029 | 121,387 | −24,358 | 11.7 | 0% |
| 2021 | 327,657 | 233,380 | 94,277 | 10.9 | 23% |
| 2022 | 374,197 | 331,837 | 42,360 | 9.2 | 6% |
| 2023 | 364,422 | 327,301 | 37,121 | 1.5 | 36% |
In its most recent public year (2023), this organization brought in $37,121 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 36% 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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