Camp Kudzu Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,366,053 | 1,203,100 | 162,953 | 6.6 | 25% |
| 2012 | 1,267,682 | 1,300,780 | −33,098 | 5.8 | 28% |
| 2013 | 1,618,135 | 1,432,811 | 185,324 | 6.8 | 23% |
| 2014 | 1,670,810 | 1,399,729 | 271,081 | 9.3 | 26% |
| 2015 | 1,618,353 | 1,547,383 | 70,970 | 8.9 | 27% |
| 2016 | 1,986,729 | 1,549,877 | 436,852 | 12.3 | 26% |
| 2017 | 1,834,724 | 1,860,091 | −25,367 | 10.1 | 25% |
| 2018 | 2,094,369 | 1,999,609 | 94,760 | 10.0 | 24% |
| 2019 | 2,180,883 | 2,305,206 | −124,323 | 8.2 | 25% |
| 2020 | 1,408,208 | 1,527,617 | −119,409 | 11.6 | 38% |
| 2021 | 2,094,496 | 1,776,503 | 317,993 | 12.1 | 27% |
| 2022 | 2,347,555 | 2,339,244 | 8,311 | 8.5 | 28% |
| 2023 | 2,517,212 | 2,405,242 | 111,970 | 8.8 | 27% |
In its most recent public year (2023), this organization brought in $111,970 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.6 in 2011. Staff pay was 27% of spending. $1,026,807 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
Camp Kudzu 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