Camelot Casitas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,151 | 72,146 | −14,995 | 58.4 | 0% |
| 2012 | 53,777 | 81,072 | −27,295 | 48.0 | 4% |
| 2013 | 54,805 | 75,161 | −20,356 | 48.5 | 9% |
| 2014 | 63,384 | 68,903 | −5,519 | 51.9 | 7% |
| 2015 | 62,510 | 69,451 | −6,941 | 50.3 | 5% |
| 2016 | 66,600 | 69,871 | −3,271 | 49.5 | 8% |
| 2017 | 71,650 | 79,407 | −7,757 | 42.3 | 7% |
| 2018 | 71,949 | 84,874 | −12,925 | 37.8 | 8% |
| 2019 | 75,630 | 81,680 | −6,050 | 38.4 | 7% |
| 2020 | 82,449 | 93,283 | −10,834 | 32.2 | 18% |
| 2021 | 85,386 | 91,429 | −6,043 | 32.1 | 17% |
| 2022 | 89,236 | 87,680 | 1,556 | 33.7 | 12% |
| 2023 | 90,614 | 106,457 | −15,843 | 25.9 | 0% |
In its most recent public year (2023), this organization spent $15,843 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 58.4 in 2011. Staff pay was 0% 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 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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