Camp Viola Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,765 | 101,249 | 23,516 | 99.0 | 0% |
| 2012 | 75,001 | 110,277 | −35,276 | 88.4 | 0% |
| 2013 | 87,880 | 111,082 | −23,202 | 86.4 | 0% |
| 2014 | 101,112 | 117,776 | −16,664 | 78.0 | 0% |
| 2015 | 363,773 | 138,597 | 225,176 | 85.3 | 0% |
| 2016 | 103,807 | 155,590 | −51,783 | 74.7 | 0% |
| 2017 | 93,904 | 131,089 | −37,185 | 84.1 | 0% |
| 2018 | 177,544 | 163,644 | 13,900 | 66.0 | 0% |
| 2019 | 355,724 | 168,146 | 187,578 | 80.9 | 0% |
| 2020 | 117,539 | 129,324 | −11,785 | 100.6 | 4% |
| 2021 | 233,741 | 132,962 | 100,779 | 104.6 | 21% |
| 2022 | 799,420 | 136,937 | 662,483 | 159.6 | 15% |
| 2023 | 163,831 | 157,815 | 6,016 | 139.0 | 16% |
In its most recent public year (2023), this organization brought in $6,016 more than it spent. Its reserves stood at about 139 months of spending, up from 99 in 2011. Staff pay was 16% of spending. $17,323 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 Viola 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