Camillus Health Concern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,880,502 | 3,912,893 | −32,391 | 4.1 | 63% |
| 2012 | 4,317,589 | 4,339,855 | −22,266 | 3.6 | 62% |
| 2013 | 4,546,274 | 4,426,767 | 119,507 | 3.9 | 61% |
| 2014 | 5,955,564 | 4,673,443 | 1,282,121 | 7.0 | 58% |
| 2015 | 5,955,130 | 5,529,181 | 425,949 | 6.8 | 55% |
| 2016 | 8,100,436 | 6,933,555 | 1,166,881 | 7.4 | 56% |
| 2017 | 6,151,765 | 6,673,773 | −522,008 | 6.8 | 50% |
| 2018 | 6,366,766 | 6,069,448 | 297,318 | 8.1 | 58% |
| 2019 | 7,247,982 | 6,808,828 | 439,154 | 8.0 | 56% |
| 2020 | 7,697,683 | 7,386,147 | 311,536 | 7.9 | 61% |
| 2021 | 8,021,689 | 8,086,432 | −64,743 | 7.1 | 58% |
| 2022 | 10,029,317 | 8,715,251 | 1,314,066 | 7.9 | 52% |
| 2023 | 10,599,575 | 8,984,110 | 1,615,465 | 10.4 | 53% |
In its most recent public year (2023), this organization brought in $1,615,465 more than it spent. Its reserves stood at about 10.4 months of spending, up from 4.1 in 2011. Staff pay was 53% 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 Health Concern 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