Camp Aldersgate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,206,214 | 1,459,575 | −253,361 | 106.1 | 43% |
| 2012 | 1,461,066 | 1,563,857 | −102,791 | 98.3 | 43% |
| 2013 | 1,623,704 | 1,663,669 | −39,965 | 91.8 | 42% |
| 2014 | 1,318,015 | 1,768,277 | −450,262 | 83.5 | 39% |
| 2015 | 2,652,045 | 1,722,905 | 929,140 | 92.0 | 41% |
| 2016 | 1,111,776 | 1,712,954 | −601,178 | 88.5 | 40% |
| 2017 | 1,306,172 | 1,757,252 | −451,080 | 83.7 | 41% |
| 2018 | 1,335,701 | 1,835,211 | −499,510 | 75.8 | 41% |
| 2019 | 1,762,599 | 1,886,091 | −123,492 | 74.8 | 40% |
| 2020 | 4,774,073 | 1,681,226 | 3,092,847 | 107.6 | 41% |
| 2021 | 1,373,795 | 1,639,829 | −266,034 | 123.6 | 40% |
| 2022 | 1,471,745 | 1,995,981 | −524,236 | 93.7 | 41% |
| 2023 | 1,403,016 | 2,280,215 | −877,199 | 78.7 | 43% |
In its most recent public year (2023), this organization spent $877,199 more than it brought in. Its reserves stood at about 78.7 months of spending, down from 106.1 in 2011. Staff pay was 43% of spending. $4,084,070 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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