Donaldina Cameron House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,221,838 | 1,351,903 | −130,065 | 65.5 | 61% |
| 2012 | 1,303,098 | 1,673,827 | −370,729 | 55.0 | 63% |
| 2013 | 1,350,636 | 1,615,699 | −265,063 | 58.5 | 58% |
| 2014 | 1,594,839 | 1,922,520 | −327,681 | 49.7 | 64% |
| 2015 | 1,818,273 | 2,075,959 | −257,686 | 43.5 | 52% |
| 2016 | 1,839,338 | 2,238,710 | −399,372 | 41.1 | 65% |
| 2017 | 1,876,035 | 2,266,278 | −390,243 | 41.7 | 65% |
| 2018 | 1,964,382 | 2,188,802 | −224,420 | 43.6 | 65% |
| 2019 | 2,587,950 | 2,303,177 | 284,773 | 44.0 | 65% |
| 2020 | 2,136,029 | 2,113,568 | 22,461 | 50.2 | 63% |
| 2021 | 2,720,651 | 2,280,997 | 439,654 | 53.7 | 60% |
| 2022 | 2,272,419 | 2,368,079 | −95,660 | 43.4 | 59% |
| 2023 | 2,166,565 | 2,421,492 | −254,927 | 43.1 | 57% |
In its most recent public year (2023), this organization spent $254,927 more than it brought in. Its reserves stood at about 43.1 months of spending, down from 65.5 in 2011. Staff pay was 57% of spending. $5,852,885 of its net assets are donor-restricted.
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
Donaldina Cameron House'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