Camp Dixie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,432 | 164,406 | −9,974 | 0.6 | — |
| 2012 | 191,652 | 188,965 | 2,687 | 0.7 | — |
| 2013 | 114,063 | 107,962 | 6,101 | 1.9 | — |
| 2014 | 132,305 | 141,777 | −9,472 | 0.6 | — |
| 2015 | 137,787 | 138,540 | −753 | 0.6 | — |
| 2016 | 143,137 | 133,583 | 9,554 | 1.5 | — |
| 2017 | 168,910 | 163,273 | 5,637 | 1.6 | — |
| 2018 | 184,571 | 150,044 | 34,527 | 4.5 | — |
| 2019 | 159,895 | 160,891 | −996 | 4.1 | — |
| 2020 | 136,766 | 104,183 | 32,583 | 10.1 | — |
| 2021 | 128,280 | 152,150 | −23,870 | 5.0 | — |
| 2022 | 145,923 | 143,579 | 2,344 | 5.5 | — |
| 2023 | 153,170 | 155,935 | −2,765 | 4.9 | — |
In its most recent public year (2023), this organization spent $2,765 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 0.6 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
Camp Dixie'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