Camp Espa Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 35,870 | 20,096 | 15,774 | 35.8 | — |
| 2011 | 25,213 | 34,008 | −8,795 | 18.0 | — |
| 2012 | 20,704 | 24,725 | −4,021 | 22.9 | — |
| 2013 | 31,627 | 22,633 | 8,994 | 29.8 | — |
| 2014 | 8,006 | 9,128 | −1,122 | 72.3 | — |
| 2015 | 28,338 | 20,371 | 7,967 | 37.1 | — |
| 2016 | 16,017 | 18,944 | −2,927 | 38.0 | — |
| 2017 | 13,594 | 15,515 | −1,921 | 45.0 | — |
| 2018 | 6,447 | 11,693 | −5,246 | 54.3 | — |
| 2019 | 18,265 | 11,392 | 6,873 | 62.9 | — |
| 2020 | 8,000 | 4,547 | 3,453 | 166.8 | — |
| 2021 | 17,666 | 1,464 | 16,202 | 650.8 | — |
| 2022 | 100 | 4,138 | −4,038 | 218.6 | — |
| 2023 | 6,690 | 4,138 | 2,552 | 226.0 | — |
In its most recent public year (2023), this organization brought in $2,552 more than it spent. Its reserves stood at about 226 months of spending, up from 35.8 in 2010.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works