Campbell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,696,757 | 2,309,071 | 1,387,686 | 57.5 | 34% |
| 2021 | 3,259,184 | 2,621,897 | 637,287 | 56.2 | 36% |
| 2022 | 3,240,754 | 2,818,853 | 421,901 | 47.3 | 36% |
| 2023 | 3,250,511 | 3,289,429 | −38,918 | 44.9 | 37% |
In its most recent public year (2023), this organization spent $38,918 more than it brought in. Its reserves stood at about 44.9 months of spending, down from 57.5 in 2020. Staff pay was 37% of spending. $3,772,045 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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