Camel City Track Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 55,700 | 17,848 | 37,852 | 25.4 | — |
| 2017 | 69,252 | 70,575 | −1,323 | 6.2 | — |
| 2018 | 85,843 | 78,677 | 7,166 | 6.7 | — |
| 2019 | 84,925 | 74,983 | 9,942 | 8.6 | — |
| 2020 | 81,766 | 79,177 | 2,589 | 8.5 | — |
| 2021 | 84,898 | 75,675 | 9,223 | 10.4 | — |
| 2022 | 62,498 | 72,373 | −9,875 | 9.2 | — |
| 2023 | 55,906 | 62,514 | −6,608 | 9.4 | — |
In its most recent public year (2023), this organization spent $6,608 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 25.4 in 2016.
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
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