Camellia Ball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,540 | 28,217 | 35,323 | 19.4 | — |
| 2012 | 57,459 | 53,291 | 4,168 | 11.2 | — |
| 2013 | 45,328 | 63,149 | −17,821 | 6.1 | — |
| 2014 | 57,292 | 60,255 | −2,963 | 5.8 | — |
| 2015 | 54,317 | 59,994 | −5,677 | 4.7 | — |
| 2016 | 53,250 | 64,298 | −11,048 | 2.3 | — |
| 2017 | 57,375 | 57,152 | 223 | 2.6 | — |
| 2018 | 61,375 | 58,123 | 3,252 | 9.2 | — |
| 2019 | 58,416 | 44,846 | 13,570 | 9.9 | — |
| 2020 | 69,950 | 90,202 | −20,252 | 2.2 | — |
| 2021 | 49,944 | 8,231 | 41,713 | 85.2 | — |
| 2022 | 42,784 | 78,346 | −35,562 | 3.4 | — |
| 2023 | 100,783 | 88,410 | 12,373 | 4.7 | — |
In its most recent public year (2023), this organization brought in $12,373 more than it spent. Its reserves stood at about 4.7 months of spending, down from 19.4 in 2011.
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
Camellia Ball Inc'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