Camp Wilkes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,742 | 56,989 | −20,247 | 467.4 | 24% |
| 2012 | 10,688 | 36,675 | −25,987 | 716.3 | 39% |
| 2013 | 10,534 | 19,590 | −9,056 | 1335.7 | 74% |
| 2014 | 18,208 | 27,273 | −9,065 | 953.4 | 51% |
| 2015 | 41,693 | 21,800 | 19,893 | 1202.2 | 55% |
| 2016 | 25,500 | 27,153 | −1,653 | 964.5 | 60% |
| 2017 | 73,562 | 36,994 | 36,568 | 720.1 | 57% |
| 2018 | 37,710 | 36,536 | 1,174 | 729.6 | 61% |
| 2019 | 69,126 | 46,139 | 22,987 | 575.6 | 0% |
| 2020 | 43,173 | 53,300 | −10,127 | 496.2 | 38% |
| 2021 | 10,331 | 44,425 | −34,094 | 586.1 | 0% |
| 2022 | 7,842 | 29,957 | −22,115 | 860.3 | 21% |
| 2023 | −19,125 | 35,334 | −54,459 | 707.6 | 29% |
In its most recent public year (2023), this organization spent $54,459 more than it brought in. Its reserves stood at about 707.6 months of spending, up from 467.4 in 2011. Staff pay was 29% of spending. $1,879,323 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
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