Kostopulos Dream Foundation Camp Kostopulos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,205,610 | 976,271 | 229,339 | 33.4 | 52% |
| 2012 | 1,137,875 | 1,109,996 | 27,879 | 29.7 | 46% |
| 2013 | 1,213,072 | 1,032,266 | 180,806 | 34.2 | 50% |
| 2014 | 1,117,065 | 1,135,957 | −18,892 | 31.0 | 52% |
| 2015 | 1,580,082 | 1,341,106 | 238,976 | 28.5 | 48% |
| 2016 | 2,050,418 | 1,568,433 | 481,985 | 28.3 | 47% |
| 2017 | 2,253,466 | 1,588,652 | 664,814 | 33.3 | 51% |
| 2018 | 1,953,164 | 1,895,973 | 57,191 | 28.6 | 48% |
| 2019 | 2,015,438 | 1,820,441 | 194,997 | 31.1 | 53% |
| 2020 | 1,236,213 | 1,280,330 | −44,117 | 43.8 | 52% |
| 2021 | 1,724,674 | 1,340,988 | 383,686 | 45.2 | 57% |
| 2022 | 2,416,799 | 1,644,445 | 772,354 | 42.5 | 54% |
| 2023 | 1,972,616 | 1,948,279 | 24,337 | 36.0 | 53% |
In its most recent public year (2023), this organization brought in $24,337 more than it spent. Its reserves stood at about 36 months of spending, up from 33.4 in 2011. Staff pay was 53% 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
Kostopulos Dream Foundation Camp Kostopulos'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