John C Campbell Folk School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,006,230 | 4,463,632 | 542,598 | 25.8 | 36% |
| 2012 | 4,779,713 | 4,593,573 | 186,140 | 26.5 | 36% |
| 2013 | 5,331,729 | 4,996,439 | 335,290 | 26.6 | 33% |
| 2014 | 7,006,825 | 5,168,615 | 1,838,210 | 29.9 | 34% |
| 2015 | 5,737,862 | 5,356,837 | 381,025 | 29.2 | 35% |
| 2016 | 7,047,633 | 5,388,515 | 1,659,118 | 33.5 | 36% |
| 2017 | 5,617,964 | 5,582,091 | 35,873 | 34.8 | 32% |
| 2018 | 6,543,603 | 5,776,916 | 766,687 | 33.4 | 33% |
| 2019 | 6,619,600 | 6,086,727 | 532,873 | 35.7 | 32% |
| 2020 | 2,926,665 | 4,319,986 | −1,393,321 | 49.1 | 43% |
| 2021 | 4,524,565 | 5,373,605 | −849,040 | 39.3 | 38% |
| 2022 | 7,407,302 | 7,710,496 | −303,194 | 23.9 | 39% |
| 2023 | 7,761,261 | 7,795,834 | −34,573 | 25.4 | 37% |
In its most recent public year (2023), this organization spent $34,573 more than it brought in. Its reserves stood at about 25.4 months of spending. Staff pay was 37% of spending. $1,380,981 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
John C Campbell Folk School'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