Camp D&D
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,260 | 8,646 | 1,614 | 2.2 | — |
| 2019 | 3,335 | 4,788 | −1,453 | 0.4 | — |
| 2020 | 13,313 | 1,711 | 11,602 | 82.5 | — |
| 2021 | 2,576 | 323 | 2,253 | 520.7 | — |
| 2022 | 4,728 | 2,445 | 2,283 | 80.0 | — |
| 2023 | 18,424 | 27,317 | −8,893 | 3.3 | — |
| 2024 | 3,731 | 9,725 | −5,994 | 1.7 | — |
In its most recent public year (2024), this organization spent $5,994 more than it brought in. Its reserves stood at about 1.7 months 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 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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