Boc Capital Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,160 | 481,817 | 6,343 | 23.0 | 45% |
| 2012 | 1,144,587 | 627,567 | 517,020 | 27.5 | 53% |
| 2013 | 571,485 | 638,240 | −66,755 | 24.7 | 50% |
| 2014 | 1,741,373 | 752,880 | 988,493 | 36.7 | 53% |
| 2015 | 1,411,552 | 996,852 | 414,700 | 32.7 | 44% |
| 2016 | 1,249,571 | 907,533 | 342,038 | 40.5 | 46% |
| 2017 | 1,132,036 | 1,021,470 | 110,566 | 37.3 | 42% |
| 2018 | 1,281,277 | 1,082,774 | 198,503 | 37.4 | 49% |
| 2019 | 1,475,640 | 1,347,709 | 127,931 | 31.1 | 47% |
| 2020 | 3,324,614 | 1,605,639 | 1,718,975 | 39.0 | 42% |
| 2021 | 9,083,804 | 4,441,550 | 4,642,254 | 26.6 | 26% |
| 2022 | 7,541,179 | 2,889,485 | 4,651,694 | 60.3 | 48% |
| 2023 | 5,105,426 | 3,488,753 | 1,616,673 | 55.5 | 41% |
In its most recent public year (2023), this organization brought in $1,616,673 more than it spent. Its reserves stood at about 55.5 months of spending, up from 23 in 2011. Staff pay was 41% of spending. $5,001,906 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Boc Capital Corp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works