Campus Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,410,877 | 4,100,432 | 310,445 | 19.7 | 0% |
| 2012 | 4,722,758 | 3,918,918 | 803,840 | 23.0 | 0% |
| 2013 | 1,897,712 | 2,957,249 | −1,059,537 | 26.2 | 0% |
| 2014 | 1,893,355 | 2,989,597 | −1,096,242 | 21.6 | 0% |
| 2015 | 1,911,348 | 3,561,405 | −1,650,057 | 12.5 | 0% |
| 2016 | 3,901,158 | 2,985,444 | 915,714 | 18.6 | 0% |
| 2017 | 4,434,800 | 2,873,255 | 1,561,545 | 25.9 | 0% |
| 2018 | 4,460,958 | 2,788,008 | 1,672,950 | 33.9 | 0% |
| 2019 | 4,465,103 | 2,891,656 | 1,573,447 | 39.2 | 0% |
| 2020 | 4,447,656 | 2,581,687 | 1,865,969 | 52.6 | 0% |
| 2021 | 4,450,475 | 2,925,717 | 1,524,758 | 52.6 | 0% |
| 2022 | 4,479,336 | 2,218,092 | 2,261,244 | 81.7 | 0% |
| 2023 | 4,553,214 | 2,426,434 | 2,126,780 | 85.2 | 0% |
In its most recent public year (2023), this organization brought in $2,126,780 more than it spent. Its reserves stood at about 85.2 months of spending, up from 19.7 in 2011. Staff pay was 0% 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
Campus Facilities 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