Camilla Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,480,412 | 2,485,398 | −4,986 | 4.0 | 62% |
| 2012 | 2,733,934 | 2,700,470 | 33,464 | 3.8 | 61% |
| 2013 | 2,797,430 | 2,771,538 | 25,892 | 3.8 | 64% |
| 2014 | 3,220,467 | 2,915,752 | 304,715 | 4.9 | 64% |
| 2015 | 2,828,048 | 2,949,430 | −121,382 | 4.3 | 64% |
| 2016 | 2,681,231 | 2,742,587 | −61,356 | 4.4 | 64% |
| 2017 | 2,829,482 | 2,446,944 | 382,538 | 6.8 | 61% |
| 2018 | 2,776,378 | 2,304,628 | 471,750 | 9.7 | 61% |
| 2019 | 2,990,353 | 2,429,514 | 560,839 | 11.9 | 62% |
| 2020 | 2,458,372 | 2,500,147 | −41,775 | 11.4 | 64% |
| 2021 | 3,538,788 | 2,623,056 | 915,732 | 15.0 | 64% |
| 2022 | 2,743,475 | 2,811,095 | −67,620 | 13.8 | 63% |
| 2023 | 3,335,167 | 2,953,521 | 381,646 | 14.6 | 5% |
In its most recent public year (2023), this organization brought in $381,646 more than it spent. Its reserves stood at about 14.6 months of spending, up from 4 in 2011. Staff pay was 5% of spending.
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
Camilla Schools 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