Camp Millennium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,566 | 112,591 | 7,975 | 8.6 | — |
| 2012 | 112,337 | 117,137 | −4,800 | 7.8 | — |
| 2013 | 101,272 | 118,352 | −17,080 | 6.0 | — |
| 2014 | 105,864 | 118,089 | −12,225 | 4.8 | — |
| 2015 | 84,072 | 85,034 | −962 | 6.5 | — |
| 2016 | 104,705 | 103,542 | 1,163 | 5.5 | — |
| 2017 | 129,789 | 118,874 | 10,915 | 5.9 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 127,655 | 146,688 | −19,033 | 6.6 | — |
| 2020 | 121,267 | 77,523 | 43,744 | 19.2 | — |
| 2021 | 211,319 | 141,816 | 69,503 | 18.8 | 24% |
| 2022 | 312,156 | 191,896 | 120,260 | 18.5 | 19% |
| 2023 | 140,338 | 256,807 | −116,469 | 17.2 | — |
In its most recent public year (2023), this organization spent $116,469 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 8.6 in 2011.
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
Camp Millennium'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