Caplin Family Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 92,374 | 3,274 | 89,100 | 527.8 | — |
| 2014 | 127,741 | 12,511 | 115,230 | 248.6 | — |
| 2015 | 221,546 | 179,327 | 42,219 | 20.2 | 17% |
| 2016 | 209,622 | 233,655 | −24,033 | 14.2 | 22% |
| 2017 | 181,478 | 278,787 | −97,309 | 7.8 | 27% |
| 2018 | 265,085 | 220,561 | 44,524 | 12.2 | 0% |
| 2019 | 323,280 | 296,117 | 27,163 | 10.2 | 0% |
| 2020 | 67,399 | 71,515 | −4,116 | 41.6 | 0% |
| 2021 | 309,062 | 79,301 | 229,761 | 72.2 | 0% |
| 2022 | 9,257 | 148,808 | −139,551 | 27.2 | 0% |
| 2023 | 61 | 46,507 | −46,446 | 75.2 | 0% |
In its most recent public year (2023), this organization spent $46,446 more than it brought in. Its reserves stood at about 75.2 months of spending, down from 527.8 in 2013. Staff pay was 0% of spending.
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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