Cappella Clausura Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 76,153 | 69,264 | 6,889 | 17.1 | — |
| 2022 | 139,398 | 143,459 | −4,061 | 8.2 | — |
| 2023 | 150,549 | 124,999 | 25,550 | 9.4 | — |
In its most recent public year (2023), this organization brought in $25,550 more than it spent. Its reserves stood at about 9.4 months of spending, down from 17.1 in 2021.
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
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