In The City Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 17,174 | −17,174 | -12.0 | — |
| 2015 | 596,502 | 617,689 | −21,187 | -0.7 | 35% |
| 2016 | 621,637 | 714,115 | −92,478 | -2.2 | 30% |
| 2017 | 913,557 | 910,875 | 2,682 | -1.7 | 31% |
| 2018 | 1,468,189 | 1,171,656 | 296,533 | 1.7 | 30% |
| 2019 | 1,416,239 | 1,369,909 | 46,330 | 1.9 | 30% |
| 2020 | 399,409 | 703,437 | −304,028 | -1.5 | 43% |
| 2021 | 1,428,732 | 1,133,611 | 295,121 | 2.2 | 32% |
| 2022 | 1,401,443 | 1,700,892 | −299,449 | -0.7 | 31% |
| 2023 | 2,035,397 | 1,674,860 | 360,537 | 1.1 | 35% |
In its most recent public year (2023), this organization brought in $360,537 more than it spent. Its reserves stood at about 1.1 months of spending, up from -12 in 2014. Staff pay was 35% 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
In The City Camp 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