Camp Jewel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,760 | 192,018 | 13,742 | 1.0 | 22% |
| 2012 | 651,136 | 172,159 | 478,977 | 0.1 | 63% |
| 2013 | 561,905 | 255,685 | 306,220 | 0.8 | 27% |
| 2014 | 70,000 | 74,703 | −4,703 | -0.5 | 54% |
| 2015 | 327,571 | 0 | 327,571 | — | — |
| 2016 | 762,176 | 786,134 | −23,958 | 0.2 | 47% |
| 2017 | 608,002 | 595,012 | 12,990 | 1.5 | 0% |
| 2018 | 778,295 | 710,297 | 67,998 | 0.0 | 0% |
| 2019 | 914,894 | 1,004,182 | −89,288 | 0.0 | 0% |
| 2020 | 940,383 | 841,046 | 99,337 | 3.1 | 5% |
| 2021 | 1,076,913 | 1,137,569 | −60,656 | 1.9 | 1% |
In its most recent public year (2021), this organization spent $60,656 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 1% 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 2021. 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
Camp Jewel's IRS filings as a feed — one entry per filing year, through 2021. 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