Camp Navigate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 150,729 | 115,863 | 34,866 | 3.6 | — |
| 2018 | 258,974 | 231,796 | 27,178 | 3.2 | 62% |
| 2019 | 284,990 | 259,133 | 25,857 | 4.1 | 64% |
| 2020 | 295,828 | 273,929 | 21,899 | 4.8 | 21% |
| 2021 | 556,274 | 399,110 | 157,164 | 8.0 | 18% |
| 2022 | 631,588 | 542,231 | 89,357 | 7.9 | 60% |
| 2023 | 1,084,190 | 601,389 | 482,801 | 16.7 | 61% |
In its most recent public year (2023), this organization brought in $482,801 more than it spent. Its reserves stood at about 16.7 months of spending, up from 3.6 in 2017. Staff pay was 61% of spending. $310,214 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
Camp Navigate'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