Camp Rosenbaum Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,123 | 92,939 | 8,184 | 66.5 | 34% |
| 2012 | 99,143 | 93,253 | 5,890 | 70.2 | 32% |
| 2013 | 145,288 | 127,018 | 18,270 | 56.7 | 26% |
| 2014 | 140,444 | 133,395 | 7,049 | 54.3 | 34% |
| 2015 | 198,430 | 125,609 | 72,821 | 58.7 | 26% |
| 2016 | 174,135 | 152,101 | 22,034 | 52.2 | 31% |
| 2017 | 174,831 | 185,550 | −10,719 | 45.3 | 29% |
| 2018 | 218,066 | 164,029 | 54,037 | 50.5 | 34% |
| 2019 | 263,501 | 181,910 | 81,591 | 57.4 | 38% |
| 2020 | 209,285 | 165,623 | 43,662 | 71.5 | 53% |
| 2021 | 134,622 | 106,813 | 27,809 | 117.8 | 67% |
| 2022 | 207,931 | 194,176 | 13,755 | 52.9 | 29% |
In its most recent public year (2022), this organization brought in $13,755 more than it spent. Its reserves stood at about 52.9 months of spending, down from 66.5 in 2011. Staff pay was 29% 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 2022. 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 Rosenbaum Fund's IRS filings as a feed — one entry per filing year, through 2022. 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