Camden Prep Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,699,738 | 2,493,862 | 205,876 | 1.0 | 39% |
| 2016 | 7,149,069 | 6,622,126 | 526,943 | 1.3 | 45% |
| 2017 | 8,260,812 | 7,871,789 | 389,023 | 1.7 | 52% |
| 2018 | 12,291,985 | 11,960,659 | 331,326 | 2.1 | 48% |
| 2019 | 14,967,221 | 14,794,486 | 172,735 | 1.8 | 47% |
| 2020 | 18,744,481 | 18,006,629 | 737,852 | 2.0 | 43% |
| 2021 | 23,504,957 | 20,888,721 | 2,616,236 | 3.2 | 43% |
| 2022 | 25,869,463 | 25,542,290 | 327,173 | 2.8 | 42% |
| 2023 | 29,339,640 | 29,821,515 | −481,875 | 2.2 | 36% |
In its most recent public year (2023), this organization spent $481,875 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 1 in 2015. 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
Camden Prep Inc'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