Camphill Village U S A Inc

Camphill Village U S A Inc consistently generates surpluses and shows no officer compensation.

EIN: 141463358 · Copake, NY · NTEE: F330 · Updated: 2026-03-28

$15.6MRevenue
$15.0MGross Revenue
$34.7MAssets
92/100Mission Score (Excellent)
F330
Camphill Village U S A Inc Financial Summary
MetricValue
Total Revenue$15.6M
Total Expenses$12.8M
Program Spending85%
CEO/Top Officer Pay$15.5
Net Assets$31.0M
Transparency Score92/100

Is Camphill Village U S A Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Camphill Village U S A Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Camphill Village U S A Inc

Camphill Village U S A Inc (EIN: 141463358) is a nonprofit organization based in Copake, NY, classified under NTEE code F330. The organization reported total revenue of $15.6M and total assets of $34.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Camphill Village U S A Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

63Years Operating
LargeSize Classification
14Years of Filings
MixedRevenue Trajectory

Camphill Village U S A Inc is a large nonprofit that has been operating for 63 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 5.7%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$15.5M
Total Expenses$12.8M
Surplus / Deficit+$2.8M
Total Assets$32.6M
Total Liabilities$1.5M
Net Assets$31.0M
Operating Margin17.8%
Debt-to-Asset Ratio4.8%
Months of Reserves30.7 months

Financial Health Grade: A

In 2024, Camphill Village U S A Inc reported a surplus of $2.8M with revenue exceeding expenses, holds 30.7 months of operating reserves (strong position), has a debt-to-asset ratio of 4.8% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2024), Camphill Village U S A Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.7%.

YearRevenue ChangeExpense ChangeAsset Change
2024+23.2%+5.0%+15.6%
2023-1.5%+10.5%+0.4%
2022-4.8%+7.6%+0.1%
2021+5.8%-11.0%+12.6%
2020+18.0%+4.8%-3.6%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date1963

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Camphill Village U S A Inc demonstrates a consistent pattern of strong financial health and program focus. Over the past several years, the organization has generally maintained a positive net income, with the latest filing (Period 202403) showing revenue of $15,519,321 against expenses of $12,759,614, indicating a healthy surplus. Their asset base has also shown steady growth, reaching $32,591,496 in the most recent period, which provides a solid foundation for their operations. The organization's commitment to its mission is further evidenced by the reported 0% officer compensation across all available filings, suggesting that leadership is not drawing salaries from the organization, which is a significant indicator of dedication and efficient resource allocation. While specific breakdowns of program, administrative, and fundraising expenses are not provided in the summary data, the overall financial picture suggests a well-managed and fiscally responsible entity.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Camphill Village U S A Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Camphill Village U S A Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$15.5MTotal Revenue
$12.8MTotal Expenses
$32.6MTotal Assets
$1.5MTotal Liabilities
$31.0MNet Assets
  • The organization reported a surplus of $2.8M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 4.8%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are not compensated financially by the organization, which is highly unusual for an organization of this size (latest revenue $15.5 million) and suggests a volunteer-driven leadership model.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Camphill Village U S A Inc's IRS 990 filings:

  • Lack of detailed expense breakdown (program, admin, fundraising) in provided summary data, making precise efficiency calculations difficult without full 990 forms.

Strengths

The following positive indicators were identified for Camphill Village U S A Inc:

  • Consistent financial surpluses, with revenue exceeding expenses in most recent periods (e.g., $15,519,321 revenue vs. $12,759,614 expenses in 2024).
  • Significant asset growth over time, from $25.5 million in 2015 to $32.5 million in 2024, indicating strong financial stability.
  • Reported 0% officer compensation across all filings, suggesting highly dedicated, potentially volunteer leadership and efficient use of donor funds.
  • Low liabilities relative to assets, indicating a healthy balance sheet (e.g., $1,548,436 liabilities vs. $32,591,496 assets in 2024).

Frequently Asked Questions about Camphill Village U S A Inc

Is Camphill Village U S A Inc a legitimate charity?

Camphill Village U S A Inc (EIN: 141463358) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 14 years of IRS 990 filings on record. Total revenue: $15.6M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does Camphill Village U S A Inc spend its money?

Camphill Village U S A Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Camphill Village U S A Inc tax-deductible?

Camphill Village U S A Inc is registered as a tax-exempt nonprofit (EIN: 141463358). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Camphill Village U S A Inc CEO make?

Camphill Village U S A Inc's highest-compensated officer earns $15.5 annually. The organization reported $15.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Camphill Village U S A Inc's spending goes to programs?

Camphill Village U S A Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Camphill Village U S A Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Camphill Village U S A Inc is above average for NTEE category F330 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Camphill Village U S A Inc located?

Camphill Village U S A Inc is headquartered in Copake, New York and files with the IRS under EIN 141463358. It is classified under NTEE code F330.

How many years of IRS 990 filings does Camphill Village U S A Inc have?

Camphill Village U S A Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $15.6M in total revenue.

Is Camphill Village U S A Inc a good charity?

Based on the provided IRS 990 data, Camphill Village U S A Inc appears to be a very good charity. It consistently generates surpluses, has growing assets, and notably reports 0% officer compensation, indicating a strong commitment to its mission and efficient use of funds.

How has Camphill Village U S A Inc's financial health changed over time?

Camphill Village U S A Inc has shown consistent financial growth and stability. Revenue has generally increased, from $10,388,834 in 2015 to $15,519,321 in 2024. Assets have also grown significantly, from $25,502,575 in 2015 to $32,591,496 in 2024, demonstrating robust financial health.

What is the trend in Camphill Village U S A Inc's expenses?

Expenses have generally increased in line with revenue growth, from $11,310,465 in 2015 to $12,759,614 in 2024. However, in most recent periods, revenue growth has outpaced expense growth, leading to healthy surpluses.

Filing History

IRS 990 filing history for Camphill Village U S A Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Camphill Village U S A Inc's revenue has grown by 105.6%, moving from $7.5M to $15.5M. Total assets increased by 83.9% over the same period, from $17.7M to $32.6M. Total functional expenses rose by 90.2%, from $6.7M to $12.8M. In its most recent filing year (2024), Camphill Village U S A Inc reported a surplus of $2.8M, with revenue exceeding expenses. The organization holds $1.5M in liabilities against $32.6M in assets (debt-to-asset ratio: 4.8%), resulting in net assets of $31.0M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $15.5M $12.8M $32.6M $1.5M View 990
2023 $12.6M $12.2M $28.2M $1.1M View 990
2022 $12.8M $11.0M $28.1M $1.1M View 990
2021 $13.4M $10.2M $28.0M $1.2M
2020 $12.7M $11.5M $24.9M $957K View 990
2019 $10.7M $11.0M $25.8M $994K View 990
2018 $10.0M $11.3M $25.4M $1.2M View 990
2017 $12.6M $10.5M $25.8M $895K View 990
2016 $11.3M $10.7M $25.1M $1.4M View 990
2015 $10.4M $11.3M $25.5M $2.1M View 990
2014 $9.9M $9.1M $24.7M $2.8M View 990
2013 $11.0M $8.6M $25.3M $4.6M View 990
2012 $11.7M $7.7M $21.5M $4.1M View 990
2011 $7.5M $6.7M $17.7M $4.9M View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $15.5M, expenses of $12.8M, and assets of $32.6M (revenue +23.2% year-over-year).
  • 2023: Revenue of $12.6M, expenses of $12.2M, and assets of $28.2M (revenue -1.5% year-over-year).
  • 2022: Revenue of $12.8M, expenses of $11.0M, and assets of $28.1M (revenue -4.8% year-over-year).
  • 2021: Revenue of $13.4M, expenses of $10.2M, and assets of $28.0M (revenue +5.8% year-over-year).
  • 2020: Revenue of $12.7M, expenses of $11.5M, and assets of $24.9M (revenue +18.0% year-over-year).
  • 2019: Revenue of $10.7M, expenses of $11.0M, and assets of $25.8M (revenue +7.1% year-over-year).
  • 2018: Revenue of $10.0M, expenses of $11.3M, and assets of $25.4M (revenue -20.5% year-over-year).
  • 2017: Revenue of $12.6M, expenses of $10.5M, and assets of $25.8M (revenue +12.2% year-over-year).
  • 2016: Revenue of $11.3M, expenses of $10.7M, and assets of $25.1M (revenue +8.3% year-over-year).
  • 2015: Revenue of $10.4M, expenses of $11.3M, and assets of $25.5M (revenue +5.0% year-over-year).
  • 2014: Revenue of $9.9M, expenses of $9.1M, and assets of $24.7M (revenue -10.0% year-over-year).
  • 2013: Revenue of $11.0M, expenses of $8.6M, and assets of $25.3M (revenue -6.1% year-over-year).
  • 2012: Revenue of $11.7M, expenses of $7.7M, and assets of $21.5M (revenue +55.2% year-over-year).
  • 2011: Revenue of $7.5M, expenses of $6.7M, and assets of $17.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Camphill Village U S A Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Camphill Village U S A Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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