Camphill Communities California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,780,565 | 1,230,785 | 549,780 | 41.2 | 26% |
| 2012 | 1,525,583 | 1,269,649 | 255,934 | 42.7 | 25% |
| 2013 | 1,648,387 | 1,618,299 | 30,088 | 34.0 | 28% |
| 2014 | 1,721,598 | 1,508,345 | 213,253 | 38.4 | 27% |
| 2015 | 1,747,713 | 1,601,243 | 146,470 | 37.0 | 25% |
| 2016 | 2,061,552 | 1,731,420 | 330,132 | 36.4 | 23% |
| 2017 | 3,031,243 | 1,973,658 | 1,057,585 | 38.7 | 24% |
| 2018 | 2,359,601 | 2,121,247 | 238,354 | 38.0 | 23% |
| 2019 | 2,332,349 | 2,160,386 | 171,963 | 38.4 | 24% |
| 2020 | 2,535,097 | 2,293,483 | 241,614 | 37.5 | 38% |
| 2021 | 2,564,494 | 2,144,302 | 420,192 | 45.7 | 34% |
| 2022 | 2,788,749 | 2,336,894 | 451,855 | 41.3 | 34% |
| 2023 | 3,289,208 | 2,704,536 | 584,672 | 39.0 | 36% |
In its most recent public year (2023), this organization brought in $584,672 more than it spent. Its reserves stood at about 39 months of spending, down from 41.2 in 2011. Staff pay was 36% of spending. $194,571 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
Camphill Communities California'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