Camp Story Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 96,289 | 18,174 | 78,115 | 51.6 | — |
| 2016 | 114,155 | 85,310 | 28,845 | 15.0 | — |
| 2017 | 126,766 | 118,622 | 8,144 | 11.6 | — |
| 2018 | 57,742 | 115,213 | −57,471 | 6.0 | — |
| 2019 | 90,175 | 96,624 | −6,449 | 6.4 | — |
| 2020 | 78,343 | 54,885 | 23,458 | 16.3 | — |
| 2021 | 132,395 | 119,150 | 13,245 | 8.9 | — |
| 2022 | 158,012 | 131,770 | 26,242 | 10.4 | — |
| 2023 | 198,062 | 155,770 | 42,292 | 12.1 | — |
In its most recent public year (2023), this organization brought in $42,292 more than it spent. Its reserves stood at about 12.1 months of spending, down from 51.6 in 2015.
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 Story Commission'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