Captrust Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 140,570 | 149,039 | −8,469 | 1.6 | — |
| 2013 | 134,268 | 140,728 | −6,460 | 1.2 | — |
| 2014 | 143,107 | 86,010 | 57,097 | 9.9 | — |
| 2015 | 199,836 | 267,019 | −67,183 | 0.2 | 0% |
| 2016 | 239,081 | 236,983 | 2,098 | 0.3 | 0% |
| 2017 | 296,399 | 230,871 | 65,528 | 3.7 | 0% |
| 2018 | 347,635 | 354,475 | −6,840 | 2.2 | 0% |
| 2019 | 376,264 | 314,660 | 61,604 | 4.8 | 0% |
| 2020 | 4,800,894 | 965,649 | 3,835,245 | 51.3 | 0% |
| 2021 | 1,082,695 | 1,187,664 | −104,969 | 45.1 | 0% |
| 2022 | 628,169 | 1,255,213 | −627,044 | 31.7 | 0% |
| 2023 | 755,254 | 1,234,888 | −479,634 | 30.8 | 0% |
In its most recent public year (2023), this organization spent $479,634 more than it brought in. Its reserves stood at about 30.8 months of spending, up from 1.6 in 2012. 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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