Camlann Medieval Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,242 | 96,849 | 8,393 | 13.5 | 20% |
| 2012 | 112,583 | 115,000 | −2,417 | 11.1 | 26% |
| 2013 | 109,603 | 113,017 | −3,414 | 11.7 | 29% |
| 2014 | 123,658 | 95,551 | 28,107 | 18.5 | 25% |
| 2015 | 126,330 | 111,160 | 15,170 | 17.4 | 34% |
| 2016 | 132,645 | 101,650 | 30,995 | 22.6 | 32% |
| 2017 | 136,710 | 109,343 | 27,367 | 24.8 | 34% |
| 2018 | 136,474 | 108,568 | 27,906 | 28.4 | 36% |
| 2019 | 140,298 | 113,344 | 26,954 | 30.7 | 38% |
| 2020 | 88,261 | 82,419 | 5,842 | 46.9 | 36% |
| 2021 | 276,869 | 89,669 | 187,200 | 79.1 | 29% |
| 2022 | 584,133 | 100,415 | 483,718 | 125.0 | 36% |
| 2023 | 142,382 | 128,782 | 13,600 | 100.4 | 51% |
In its most recent public year (2023), this organization brought in $13,600 more than it spent. Its reserves stood at about 100.4 months of spending, up from 13.5 in 2011. Staff pay was 51% 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
Camlann Medieval Association'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