Camp Courant Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,112,586 | 841,403 | 271,183 | 117.1 | 50% |
| 2021 | 1,129,062 | 1,327,208 | −198,146 | 76.6 | 54% |
| 2022 | 1,670,380 | 1,772,128 | −101,748 | 49.7 | 45% |
| 2023 | 1,460,344 | 2,018,945 | −558,601 | 45.0 | 47% |
In its most recent public year (2023), this organization spent $558,601 more than it brought in. Its reserves stood at about 45 months of spending, down from 117.1 in 2020. Staff pay was 47% of spending. $4,562,761 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
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