Camp Magik Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,789 | 87,819 | −9,030 | 8.5 | — |
| 2012 | 75,047 | 62,342 | 12,705 | 15.9 | — |
| 2013 | 22,798 | 0 | 22,798 | — | — |
| 2014 | 93,214 | 75,881 | 17,333 | 17.1 | — |
| 2015 | 93,142 | 102,535 | −9,393 | 11.6 | — |
| 2016 | 87,505 | 103,470 | −15,965 | 9.6 | — |
| 2017 | 98,079 | 95,323 | 2,756 | 10.8 | — |
| 2018 | 86,199 | 77,763 | 8,436 | 14.5 | — |
| 2019 | 92,920 | 71,902 | 21,018 | 19.2 | — |
| 2020 | 35,267 | 24,530 | 10,737 | 61.6 | — |
| 2021 | 80,465 | 50,456 | 30,009 | 37.1 | — |
| 2022 | 94,496 | 94,830 | −334 | 19.7 | — |
| 2023 | 114,585 | 96,474 | 18,111 | 21.6 | — |
In its most recent public year (2023), this organization brought in $18,111 more than it spent. Its reserves stood at about 21.6 months of spending, up from 8.5 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
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