Camp Aranzazu Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,210,996 | 874,728 | 336,268 | 73.0 | 37% |
| 2012 | 1,547,728 | 983,678 | 564,050 | 71.8 | 38% |
| 2013 | 3,117,578 | 1,211,747 | 1,905,831 | 77.2 | 41% |
| 2014 | 1,613,870 | 1,280,395 | 333,475 | 76.2 | 40% |
| 2015 | 5,945,492 | 1,389,644 | 4,555,848 | 109.5 | 45% |
| 2016 | 2,286,873 | 1,503,813 | 783,060 | 107.5 | 44% |
| 2017 | 2,385,036 | 1,607,388 | 777,648 | 104.4 | 42% |
| 2018 | 2,407,995 | 1,992,778 | 415,217 | 86.4 | 40% |
| 2019 | 2,902,303 | 1,868,920 | 1,033,383 | 98.8 | 42% |
| 2020 | 1,983,411 | 1,570,520 | 412,891 | 120.7 | 38% |
| 2021 | 1,613,233 | 1,977,359 | −364,126 | 93.7 | 36% |
| 2022 | 1,997,458 | 2,157,650 | −160,192 | 84.9 | 38% |
| 2023 | 1,924,582 | 2,431,790 | −507,208 | 72.9 | 41% |
In its most recent public year (2023), this organization spent $507,208 more than it brought in. Its reserves stood at about 72.9 months of spending. Staff pay was 41% of spending. $232,785 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 Aranzazu 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