Camp Eagle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,501,815 | 2,465,529 | 36,286 | 58.4 | 31% |
| 2012 | 2,609,588 | 2,364,688 | 244,900 | 63.7 | 30% |
| 2013 | 3,118,720 | 2,854,563 | 264,157 | 55.1 | 33% |
| 2014 | 3,712,780 | 3,010,612 | 702,168 | 55.1 | 33% |
| 2015 | 4,282,744 | 3,694,587 | 588,157 | 46.8 | 33% |
| 2016 | 3,861,713 | 4,205,674 | −343,961 | 40.1 | 35% |
| 2017 | 7,238,639 | 4,330,472 | 2,908,167 | 47.0 | 24% |
| 2018 | 5,614,213 | 5,890,766 | −276,553 | 34.0 | 22% |
| 2019 | 4,480,043 | 5,062,316 | −582,273 | 38.3 | 26% |
| 2020 | 2,635,613 | 3,786,413 | −1,150,800 | 47.5 | 30% |
| 2021 | 5,070,403 | 4,170,301 | 900,102 | 45.7 | 28% |
| 2022 | 5,202,920 | 5,524,622 | −321,702 | 33.8 | 24% |
| 2023 | 4,688,584 | 5,355,764 | −667,180 | 33.5 | 28% |
In its most recent public year (2023), this organization spent $667,180 more than it brought in. Its reserves stood at about 33.5 months of spending, down from 58.4 in 2011. Staff pay was 28% of spending. $5,212,915 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
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