Pantego Camp Thurman Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,513,556 | 1,280,721 | 232,835 | 20.9 | 52% |
| 2011 | 1,697,202 | 1,455,338 | 241,864 | 20.4 | 52% |
| 2012 | 1,806,826 | 1,647,988 | 158,838 | 19.2 | 51% |
| 2013 | 1,791,699 | 1,744,831 | 46,868 | 18.3 | 53% |
| 2014 | 2,041,017 | 2,105,755 | −64,738 | 14.8 | 5% |
| 2015 | 2,171,608 | 2,285,810 | −114,202 | 12.8 | 50% |
| 2016 | 2,125,340 | 2,308,885 | −183,545 | 12.0 | 44% |
| 2017 | 2,658,484 | 2,612,194 | 46,290 | 10.5 | 43% |
| 2018 | 2,496,980 | 2,370,675 | 126,305 | 11.8 | 46% |
| 2019 | 2,659,351 | 2,752,370 | −93,019 | 10.6 | 40% |
| 2020 | 1,953,066 | 2,335,147 | −382,081 | 10.5 | 45% |
| 2021 | 3,006,008 | 2,794,207 | 211,801 | 9.5 | 41% |
| 2022 | 4,075,726 | 2,544,459 | 1,531,267 | 16.9 | 43% |
| 2023 | 1,999,432 | 2,391,537 | −392,105 | 16.3 | 44% |
In its most recent public year (2023), this organization spent $392,105 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 20.9 in 2010. Staff pay was 44% 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
Pantego Camp Thurman 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