Camp45 Contemporary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 165,839 | 171,107 | −5,268 | 0.5 | — |
| 2017 | 204,331 | 191,607 | 12,724 | 1.2 | 41% |
| 2018 | 107,418 | 105,050 | 2,368 | 2.5 | 37% |
| 2019 | 180,219 | 114,143 | 66,076 | 9.2 | 59% |
| 2020 | 167,640 | 100,150 | 67,490 | 18.6 | 26% |
| 2021 | 208,440 | 178,232 | 30,208 | 12.5 | 45% |
| 2022 | 409,657 | 325,890 | 83,767 | 9.9 | 38% |
| 2023 | 749,401 | 945,381 | −195,980 | 0.9 | 19% |
In its most recent public year (2023), this organization spent $195,980 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 19% 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
Camp45 Contemporary'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