Camp Verde Adult Reading Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,603 | 42,100 | −15,497 | 70.8 | — |
| 2021 | 26,381 | 39,640 | −13,259 | 73.4 | — |
| 2022 | 18,210 | 36,937 | −18,727 | 72.7 | — |
| 2023 | 25,928 | 46,954 | −21,026 | 51.8 | — |
| 2024 | 23,188 | 41,570 | −18,382 | 53.2 | — |
In its most recent public year (2024), this organization spent $18,382 more than it brought in. Its reserves stood at about 53.2 months of spending, down from 70.8 in 2020.
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 2024. 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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