Capital Region Robotics Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,904 | 29,986 | 918 | -0.8 | — |
| 2012 | 34,685 | 25,945 | 8,740 | 3.1 | — |
| 2013 | 49,489 | 39,753 | 9,736 | 5.0 | — |
| 2014 | 34,832 | 31,915 | 2,917 | 7.3 | — |
| 2015 | 21,243 | 21,924 | −681 | 10.2 | — |
| 2016 | 18,744 | 18,682 | 62 | 12.0 | — |
| 2017 | 49,104 | 45,209 | 3,895 | 6.0 | — |
| 2018 | 57,404 | 52,880 | 4,524 | 6.2 | — |
| 2019 | 46,946 | 45,824 | 1,122 | 7.4 | — |
| 2020 | 13,463 | 9,943 | 3,520 | 38.4 | — |
| 2021 | 7,489 | 6,664 | 825 | 58.7 | — |
| 2022 | 8,383 | 19,723 | −11,340 | 12.9 | — |
| 2023 | 9,647 | 21,161 | −11,514 | 5.5 | — |
In its most recent public year (2023), this organization spent $11,514 more than it brought in. Its reserves stood at about 5.5 months of spending, up from -0.8 in 2011.
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
Capital Region Robotics Team'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