Capital Regional Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,464,309 | 852,141 | 612,168 | 135.9 | 62% |
| 2021 | 1,082,974 | 825,271 | 257,703 | 147.3 | 62% |
| 2022 | 977,983 | 926,983 | 51,000 | 131.2 | 65% |
| 2023 | 1,009,695 | 921,465 | 88,230 | 134.9 | 66% |
In its most recent public year (2023), this organization brought in $88,230 more than it spent. Its reserves stood at about 134.9 months of spending. Staff pay was 66% of spending. $6,272,705 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
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