Camp County Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 81,878 | 40,811 | 41,067 | 12.1 | — |
| 2018 | 93,765 | 66,427 | 27,338 | 12.4 | — |
| 2019 | 89,371 | 54,254 | 35,117 | 22.9 | — |
| 2020 | 156,036 | 100,759 | 55,277 | 18.9 | — |
| 2021 | 173,498 | 82,618 | 90,880 | 36.3 | — |
| 2022 | 179,909 | 322,423 | −142,514 | 4.3 | — |
| 2023 | 187,618 | 100,949 | 86,669 | 24.1 | — |
In its most recent public year (2023), this organization brought in $86,669 more than it spent. Its reserves stood at about 24.1 months of spending, up from 12.1 in 2017.
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 County Cares'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