Camp Rock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 124,020 | 131,996 | −7,976 | 0.1 | 0% |
| 2011 | 65,732 | 61,917 | 3,815 | 1.0 | 0% |
| 2012 | 87,396 | 61,060 | 26,336 | 6.2 | 0% |
| 2013 | 418,491 | 130,065 | 288,426 | 29.5 | 43% |
| 2014 | 80,300 | 192,182 | −111,882 | 13.0 | 37% |
| 2015 | 116,761 | 184,278 | −67,517 | 9.2 | 36% |
| 2016 | 146,147 | 174,527 | −28,380 | 7.7 | 34% |
| 2017 | 206,045 | 205,356 | 689 | 6.6 | 33% |
| 2018 | 190,333 | 196,812 | −6,479 | 6.5 | 35% |
| 2019 | 185,103 | 207,545 | −22,442 | 4.9 | 35% |
| 2020 | 233,905 | 198,297 | 35,608 | 7.2 | 43% |
| 2021 | 248,391 | 271,883 | −23,492 | 4.2 | 41% |
| 2022 | 271,092 | 299,232 | −28,140 | 2.8 | 42% |
| 2023 | 409,744 | 302,517 | 107,227 | 7.0 | 38% |
In its most recent public year (2023), this organization brought in $107,227 more than it spent. Its reserves stood at about 7 months of spending, up from 0.1 in 2010. Staff pay was 38% 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
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