Camperdown Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,667,883 | 1,862,957 | −195,074 | 11.8 | 7% |
| 2012 | 1,928,584 | 2,120,805 | −192,221 | 9.3 | 54% |
| 2013 | 2,154,144 | 2,210,011 | −55,867 | 8.6 | 55% |
| 2014 | 2,231,296 | 2,259,370 | −28,074 | 8.3 | 57% |
| 2015 | 3,163,471 | 2,502,444 | 661,027 | 10.6 | 60% |
| 2016 | 3,569,068 | 2,872,654 | 696,414 | 12.2 | 59% |
| 2017 | 3,926,108 | 3,153,556 | 772,552 | 14.1 | 60% |
| 2018 | 4,490,645 | 3,077,166 | 1,413,479 | 19.9 | 65% |
| 2019 | 4,967,579 | 3,718,052 | 1,249,527 | 20.7 | 59% |
| 2020 | 5,043,223 | 4,052,862 | 990,361 | 21.9 | 60% |
| 2021 | 5,460,456 | 4,375,009 | 1,085,447 | 23.3 | 61% |
| 2022 | 5,638,160 | 4,847,472 | 790,688 | 22.6 | 63% |
| 2023 | 5,406,101 | 5,185,456 | 220,645 | 21.8 | 64% |
| 2024 | 5,519,722 | 4,977,909 | 541,813 | 24.2 | 65% |
In its most recent public year (2024), this organization brought in $541,813 more than it spent. Its reserves stood at about 24.2 months of spending, up from 11.8 in 2011. Staff pay was 65% of spending. $754,741 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 2024. 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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