Provides funding, resources, and support to diverse entrepreneurs and community leaders to foster economic opportunity, quality education, and thriving local communities.
Provides funding, resources, and support to diverse entrepreneurs and community leaders to foster economic opportunity, quality education, and thriving local communities.
For fiscal year 2020 it reported $13.5M in revenue, $2.9M in expenses, and $14.6M in net assets.Pt I
Where the money goes · FY2020
Total revenue
$13.5M
Pt VIII · Ln 12
Total expenses
$2.9M
Pt IX · Ln 25
Net assets
$14.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10.5M
Where spending went · Part IX cols B–D
76%
15%
Program services $0.76 Management & general $0.15 Fundraising $0.09
Program efficiency
76%
of spending reaches programs
Operating runway
53.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+78%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$13.5M
FY2020
$13.5M$6.7M$0
FY2020FY2024
Expenses
$2.9M
FY2020
$5.4M$2.7M$0
FY2020FY2024
Total assets
$15.4M
FY2020
$17.6M$8.8M$0
FY2020FY2024
Total liabilities
$795K
FY2020
$795K$398K$0
FY2020FY2024
Total revenue
$13.5M
Pt VIII · Ln 12
Total expenses
$2.9M
Pt IX · Ln 25
Net assets
$14.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10.5M
Total assetsPt X · Ln 16$15.4M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $1.9M of program spending, described in the organization's own filed words · FY2020.
01
Camelback ventures supports the growth and empowerment of livable communities; our tool of change is entrepreneurship. We provide a rigorous accelerator, known as the camelback fellowship, for untapped entrepreneurs.
$838Kprogram expense
02
Our vision is to have a community that relies on, sources, vets, appreciates, communes, and participates in amplifying their ventures as well as that of camelback ventures. We have grown to 84+ alumni across the country and sectors.
$692Kprogram expense
03
The capital collaborative is a cohort-based fellowship program run by camelback and specifically designed for white-identifying senior leaders in philanthropy and impact investing who want to deepen their personal and professional work on racial EQUITY.THE goal of the capital collaborative is to influence grantmakers, investors, and…
Aaron Walker’s $253K as CEO & Founder
is at the 79th percentile of top reported officer pay among 2834 $1–10M community development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Aaron Walker · Reported title CEO & FOUNDER · Highest reported compensation $228K · Total expenses $2.9M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.0M · Total expenses $2.9M
35%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
76%
—
—
Overhead ratio
15%
—
—
Fundraising cost ratio
2%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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