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Camillus House Inc

RegisteredEIN 65-0032862Kansas City, MOOther charitable purposes
Income$39.3m2023-06
Spending$32.0msame year
Spent / received101%5-year average
Size in its cause99th pctOther charitable purposes
Exempt since1946Publicly supported organisat
Employees356latest return

Analysis

Camillus House Inc is a registered charity in United States, based in Kansas City, MO. It received its IRS tax-exemption ruling in March 1946, 80 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 June 2023, Camillus House Inc reported income of $39.3m and spending of $32.0m, spending 81% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $17.6m to $39.3m (+124%), an average of +22% a year. The sharpest change came in the year to June 2022, when income rose by 34%. Over the whole period it spent 101% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Camillus House Inc sits at the 99th percentile: it is larger than about 99% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 97th percentile within MO. Charities of a similar size with the same main cause include Big Springs Medical Association ($39.3m), Fairfield Healthcare Professionals Inc ($39.3m) and Thompson Child & Family Focus ($39.3m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 55% and program service revenue 4.9% of the total. Compensation of current officers, directors and key employees was $831k (2.6% of expenses). Other salaries and wages came to $7.7m. At year end it held assets of $28.6m against liabilities of $11.4m, net assets of $17.3m. It reported 356 employees.

Income and spending

$0$9.8m$19.7m$29.5m$39.3m2019 Income: $17,579,7132019 Spending: $19,235,66420192020 Income: $22,292,1522020 Spending: $22,044,57320202021 Income: $24,575,3372021 Spending: $27,210,54920212022 Income: $32,815,0732022 Spending: $37,003,64420222023 Income: $39,330,4702023 Spending: $32,044,7792023
IncomeSpending

Where the income comes from

  • Contributions & grants 55%
  • Program services 4.9%
  • Other 40%

Similar-sized charities, same cause

CharityLocationIncome
Big Springs Medical AssociationEllington$39.3m
Fairfield Healthcare Professionals IncLancaster$39.3m
Thompson Child & Family FocusMatthews$39.3m
Tapestry 360 HealthChicago$39.4m