Camp Of The Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 610,913 | 465,346 | 145,567 | 49.3 | 44% |
| 2012 | 426,622 | 505,233 | −78,611 | 43.6 | 49% |
| 2013 | 490,726 | 492,293 | −1,567 | 44.7 | 47% |
| 2014 | 538,814 | 523,109 | 15,705 | 42.5 | 46% |
| 2015 | 573,463 | 544,365 | 29,098 | 41.1 | 47% |
| 2016 | 633,231 | 525,558 | 107,673 | 45.4 | 44% |
| 2017 | 579,589 | 452,001 | 127,588 | 54.5 | 43% |
| 2018 | 579,127 | 548,041 | 31,086 | 45.7 | 42% |
| 2019 | 697,631 | 608,440 | 89,191 | 42.9 | 40% |
| 2020 | 615,559 | 508,136 | 107,423 | 50.9 | 49% |
| 2021 | 934,032 | 683,109 | 250,923 | 42.3 | 43% |
| 2022 | 1,182,096 | 1,071,999 | 110,097 | 28.2 | 46% |
| 2023 | 1,619,932 | 1,187,000 | 432,932 | 29.8 | 46% |
In its most recent public year (2023), this organization brought in $432,932 more than it spent. Its reserves stood at about 29.8 months of spending, down from 49.3 in 2011. Staff pay was 46% of spending. $881,256 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
Camp Of The Hills'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