Capitol Area Telugu Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,275 | 26,080 | 7,195 | 5.2 | — |
| 2012 | 52,987 | 34,572 | 18,415 | 10.4 | — |
| 2013 | 82,405 | 68,309 | 14,096 | 7.7 | — |
| 2014 | 82,432 | 77,848 | 4,584 | 7.5 | — |
| 2015 | 91,006 | 92,922 | −1,916 | 7.3 | — |
| 2016 | 28,648 | 28,774 | −126 | 23.4 | — |
| 2017 | 63,094 | 55,089 | 8,005 | 14.0 | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 115,510 | 162,950 | −47,440 | 0.4 | — |
In its most recent public year (2023), this organization spent $47,440 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 5.2 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
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