Capital District Personnel Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,998 | 116,696 | 12,302 | 6.6 | — |
| 2012 | 135,711 | 117,464 | 18,247 | 8.5 | — |
| 2013 | 118,726 | 103,781 | 14,945 | 11.3 | — |
| 2014 | 117,633 | 120,460 | −2,827 | 9.5 | — |
| 2015 | 92,698 | 107,731 | −15,033 | 8.9 | — |
| 2016 | 153,630 | 128,421 | 25,209 | 9.8 | — |
| 2017 | 106,164 | 96,447 | 9,717 | 14.5 | — |
| 2018 | 101,944 | 99,558 | 2,386 | 15.2 | — |
| 2019 | 115,100 | 121,570 | −6,470 | 11.8 | — |
| 2020 | 37,949 | 68,520 | −30,571 | 15.6 | — |
| 2021 | 61,046 | 66,839 | −5,793 | 15.0 | — |
| 2022 | 66,057 | 85,270 | −19,213 | 8.6 | — |
In its most recent public year (2022), this organization spent $19,213 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 6.6 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 2022. 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
Capital District Personnel Association Inc's IRS filings as a feed — one entry per filing year, through 2022. 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