Camp Kesem National
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,426,737 | 1,141,641 | 285,096 | 6.5 | 12% |
| 2012 | 2,075,289 | 1,813,675 | 261,614 | 5.8 | 18% |
| 2013 | 3,138,492 | 2,653,438 | 485,054 | 6.2 | 16% |
| 2014 | 4,430,420 | 3,733,185 | 697,235 | 6.6 | 14% |
| 2015 | 5,157,006 | 4,851,275 | 305,731 | 5.9 | 26% |
| 2016 | 7,379,672 | 5,833,676 | 1,545,996 | 8.0 | 25% |
| 2017 | 9,992,238 | 7,778,650 | 2,213,588 | 9.5 | 26% |
| 2018 | 10,736,890 | 9,810,319 | 926,571 | 8.6 | 25% |
| 2019 | 10,928,098 | 11,496,739 | −568,641 | 6.8 | 24% |
| 2020 | 8,287,392 | 5,724,238 | 2,563,154 | 19.0 | 50% |
| 2021 | 7,945,238 | 5,195,518 | 2,749,720 | 27.2 | 64% |
| 2022 | 8,937,190 | 11,780,945 | −2,843,755 | 9.1 | 28% |
| 2023 | 8,721,985 | 10,321,848 | −1,599,863 | 8.5 | 30% |
In its most recent public year (2023), this organization spent $1,599,863 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 6.5 in 2011. Staff pay was 30% of spending. $104,500 of its net assets are donor-restricted.
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 Kesem National'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