Camillus House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,480,273 | 14,720,113 | 10,760,160 | 26.0 | 32% |
| 2012 | 20,852,257 | 14,135,122 | 6,717,135 | 33.7 | 35% |
| 2013 | 20,688,241 | 15,263,742 | 5,424,499 | 35.7 | 3% |
| 2014 | 19,142,450 | 16,821,393 | 2,321,057 | 30.7 | 34% |
| 2015 | 20,146,186 | 16,743,246 | 3,402,940 | 33.4 | 35% |
| 2016 | 18,527,162 | 43,918,346 | −25,391,184 | 5.8 | 12% |
| 2017 | 17,110,194 | 19,805,104 | −2,694,910 | 12.9 | 29% |
| 2018 | 16,254,164 | 19,360,780 | −3,106,616 | 11.3 | 30% |
| 2019 | 17,579,713 | 19,235,664 | −1,655,951 | 10.3 | 32% |
| 2020 | 22,292,152 | 22,044,573 | 247,579 | 9.1 | 34% |
| 2021 | 24,575,337 | 27,210,549 | −2,635,212 | 6.2 | 31% |
| 2022 | 32,815,073 | 37,003,644 | −4,188,571 | 3.2 | 23% |
| 2023 | 39,330,470 | 32,044,779 | 7,285,691 | 6.5 | 27% |
In its most recent public year (2023), this organization brought in $7,285,691 more than it spent. Its reserves stood at about 6.5 months of spending, down from 26 in 2011. Staff pay was 27% of spending.
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
Camillus House 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