Bccap-Sh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,195 | 495,548 | −148,353 | -27.3 | 19% |
| 2012 | 341,153 | 481,272 | −140,119 | -30.4 | 17% |
| 2013 | 340,634 | 532,872 | −192,238 | -31.8 | 15% |
| 2014 | 332,775 | 602,484 | −269,709 | -33.5 | 15% |
| 2015 | 632,767 | 564,200 | 68,567 | -34.3 | 15% |
| 2016 | 378,773 | 550,597 | −171,824 | -38.9 | 16% |
| 2017 | 398,267 | 642,958 | −244,691 | -37.9 | 14% |
| 2018 | 426,922 | 555,983 | −129,061 | -46.6 | 16% |
| 2019 | 423,281 | 595,621 | −172,340 | -46.9 | 15% |
| 2020 | 494,451 | 595,957 | −101,506 | -48.9 | 7% |
| 2021 | 512,178 | 501,821 | 10,357 | -57.9 | 6% |
| 2022 | 511,114 | 669,867 | −158,753 | -46.2 | 8% |
| 2023 | 554,536 | 644,051 | −89,515 | -49.7 | 11% |
| 2024 | 508,228 | 671,747 | −163,519 | -50.6 | 8% |
In its most recent public year (2024), this organization spent $163,519 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-50.6 months), down from -27.3 in 2011. Staff pay was 8% 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 2024. 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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