Camp Stix Diabetes Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,261 | 127,782 | −17,521 | 5.7 | — |
| 2013 | 175,462 | 141,317 | 34,145 | 11.4 | — |
| 2014 | 144,040 | 123,529 | 20,511 | 15.5 | — |
| 2015 | 190,472 | 167,049 | 23,423 | 12.8 | 5% |
| 2016 | 440,753 | 398,440 | 42,313 | 6.7 | 7% |
| 2017 | 519,792 | 469,752 | 50,040 | 7.8 | 6% |
| 2018 | 576,512 | 473,500 | 103,012 | 10.4 | 6% |
| 2019 | 551,039 | 529,590 | 21,449 | 9.8 | 7% |
| 2020 | 203,993 | 173,660 | 30,333 | 31.9 | 37% |
| 2021 | 209,709 | 176,021 | 33,688 | 33.7 | 41% |
| 2022 | 382,789 | 378,670 | 4,119 | 15.8 | 23% |
| 2023 | 425,128 | 435,526 | −10,398 | 13.3 | 24% |
In its most recent public year (2023), this organization spent $10,398 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 5.7 in 2012. Staff pay was 24% 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
Camp Stix Diabetes Programs'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