CAMELBACK VENTURES INC

GARDEN CITY, ID, 83714-1733 (215) 341-1601 Est. 2013 EIN 46-3169470

S43— Community Improvement Form 990 501(c)(3)

Mission

CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION.

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Total Revenue

$4,228,397

Total Expenses

$5,358,941

Net Assets

$15,220,828

19 employees 6 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.2%

Expenses ↑ 6.2%

Revenue Sources

Contributions 84.3% Earned revenue 1.0% Investment 14.5%

Expense Breakdown

Program 74.9% Management 18.4% Fundraising 6.6%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$4,228,397 ↓	$5,358,941	$15,220,828
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,706,374 ↓	$5,044,328	$16,498,638
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$5,442,890 ↓	$4,925,091	$17,028,587
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$13,478,881 ↑	$2,933,687	$14,587,960
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,928,458 ↑	$2,116,377	$3,405,339
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,688,130	$2,125,605	$2,593,258