One Camden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 667,400 | 5,000 | 662,400 | 1589.8 | 0% |
| 2018 | 1,231,369 | 626,878 | 604,491 | 24.3 | 51% |
| 2019 | 339,189 | 632,208 | −293,019 | 18.5 | 57% |
| 2020 | 367,972 | 621,567 | −253,595 | 13.9 | 57% |
| 2022 | 510,015 | 612,397 | −102,382 | 2.3 | 53% |
| 2023 | 750,000 | 644,737 | 105,263 | 4.1 | 52% |
| 2024 | 1,638,036 | 698,831 | 939,205 | 19.9 | 55% |
In its most recent public year (2024), this organization brought in $939,205 more than it spent. Its reserves stood at about 19.9 months of spending, down from 1589.8 in 2017. Staff pay was 55% of spending. $1,161,213 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 2024. 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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