Camfed U S A Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,164,060 | 5,266,076 | −102,016 | 7.3 | 11% |
| 2012 | 3,266,527 | 4,407,545 | −1,141,018 | 5.6 | 12% |
| 2013 | 3,110,055 | 3,877,048 | −766,993 | 4.0 | 9% |
| 2014 | 4,394,102 | 2,556,559 | 1,837,543 | 14.7 | 15% |
| 2015 | 5,275,131 | 4,849,587 | 425,544 | 8.8 | 13% |
| 2016 | 6,721,972 | 4,140,080 | 2,581,892 | 17.8 | 16% |
| 2017 | 3,774,881 | 3,343,364 | 431,517 | 23.6 | 21% |
| 2018 | 4,043,894 | 4,981,847 | −937,953 | 13.6 | 13% |
| 2019 | 12,404,163 | 4,814,915 | 7,589,248 | 33.0 | 17% |
| 2020 | 13,646,676 | 5,286,263 | 8,360,413 | 49.0 | 16% |
| 2021 | 18,741,639 | 9,531,234 | 9,210,405 | 38.8 | 10% |
| 2022 | 17,704,786 | 17,608,376 | 96,410 | 21.1 | 8% |
| 2023 | 37,567,738 | 18,275,964 | 19,291,774 | 33.0 | 7% |
In its most recent public year (2023), this organization brought in $19,291,774 more than it spent. Its reserves stood at about 33 months of spending, up from 7.3 in 2011. Staff pay was 7% of spending. $18,888,646 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
Camfed U S A Foundation'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