Campus One 80
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 473,909 | 383,293 | 90,616 | 7.6 | 77% |
| 2021 | 443,669 | 396,102 | 47,567 | 9.1 | 79% |
| 2022 | 431,603 | 427,818 | 3,785 | 8.6 | 68% |
| 2023 | 476,710 | 427,275 | 49,435 | 10.0 | 62% |
In its most recent public year (2023), this organization brought in $49,435 more than it spent. Its reserves stood at about 10 months of spending, up from 7.6 in 2020. Staff pay was 62% of spending. $229,577 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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