Capacity Builders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,191 | 62,110 | 20,081 | 12.8 | — |
| 2012 | 43,655 | 43,615 | 40 | 18.2 | — |
| 2013 | 38,554 | 31,049 | 7,505 | 28.5 | — |
| 2014 | 39,753 | 30,394 | 9,359 | 31.6 | — |
| 2015 | 30,395 | 30,368 | 27 | 32.9 | — |
| 2016 | 33,260 | 27,597 | 5,663 | 38.7 | — |
| 2018 | 20,000 | 26,617 | −6,617 | 33.6 | — |
| 2019 | 6,356 | 26,049 | −19,693 | 25.3 | — |
| 2020 | 10 | 18,380 | −18,370 | 23.8 | — |
| 2021 | 0 | 11,330 | −11,330 | 26.6 | — |
| 2022 | 0 | 8,345 | −8,345 | 17.3 | — |
| 2023 | 0 | 7,414 | −7,414 | 7.5 | — |
In its most recent public year (2023), this organization spent $7,414 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 12.8 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
Capacity Builders'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