Roycroft Campus Corporation

Analysis

Roycroft Campus Corporation is a registered charity in United States, based in East Aurora, NY. It received its IRS tax-exemption ruling in April 1994, 32 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Roycroft Campus Corporation reported income of $1.2m and spending of $1.1m, spending 93% of its income. Across the 5 years on record, from August 2019 to August 2023, income grew from $917k to $1.2m (+31%), an average of +7.1% a year. The sharpest change came in the year to August 2023, when income rose by 74%. Over the whole period it spent 93% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Roycroft Campus Corporation sits at the 80th percentile: it is larger than about 80% of them. Against every charity in United States with reported income it ranks in the 81st percentile, and in the 78th percentile within NY. Charities of a similar size with the same main cause include North Greenbush Ambulance Association Inc ($1.2m), Boy Scouts of America ($1.2m) and Joy of Living Recovery Program Inc ($1.2m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 64% and program service revenue 4.7% of the total. Compensation of current officers, directors and key employees was $121k (11% of expenses). Other salaries and wages came to $368k. At year end it held assets of $6.6m against liabilities of $1.0m, net assets of $5.5m. It reported 17 employees.