Camp Airy & Camp Louise Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,781,176 | 3,944,791 | −163,615 | 31.0 | 41% |
| 2021 | 7,759,212 | 6,606,330 | 1,152,882 | 21.2 | 39% |
| 2022 | 14,670,953 | 9,756,116 | 4,914,837 | 20.5 | 32% |
| 2023 | 11,141,807 | 9,376,061 | 1,765,746 | 23.5 | 30% |
In its most recent public year (2023), this organization brought in $1,765,746 more than it spent. Its reserves stood at about 23.5 months of spending, down from 31 in 2020. Staff pay was 30% of spending. $82,500 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
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