Camp Alphie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,764 | 42,663 | 4,101 | 37.3 | — |
| 2012 | 55,021 | 45,048 | 9,973 | 38.0 | — |
| 2013 | 29,632 | 48,877 | −19,245 | 30.3 | — |
| 2014 | 51,889 | 58,194 | −6,305 | 24.1 | — |
| 2015 | 63,126 | 39,645 | 23,481 | 9.0 | — |
| 2016 | 43,869 | 50,357 | −6,488 | 5.6 | — |
| 2017 | 54,878 | 42,706 | 12,172 | 10.0 | — |
| 2018 | 58,511 | 50,931 | 7,580 | 10.1 | — |
| 2019 | 31,159 | 64,445 | −33,286 | 1.8 | — |
| 2020 | 84,180 | 13,073 | 71,107 | 74.2 | — |
| 2021 | 25,430 | 40,595 | −15,165 | 19.4 | — |
| 2022 | 15,264 | 44,056 | −28,792 | 10.1 | — |
In its most recent public year (2022), this organization spent $28,792 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 37.3 in 2011.
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 2022. 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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