Capacity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,852 | 786,611 | −701,759 | 12.9 | 0% |
| 2012 | 148,710 | 850,413 | −701,703 | 2.0 | 0% |
| 2013 | 30,467 | 602,794 | −572,327 | -8.5 | 0% |
| 2014 | 486,382 | 25,718 | 460,664 | 15.7 | 0% |
| 2015 | 1,319,523 | 1,041,051 | 278,472 | 3.6 | 0% |
| 2016 | 317,595 | 97,774 | 219,821 | 65.3 | 0% |
| 2017 | 325,439 | 376,877 | −51,438 | 15.3 | 0% |
| 2018 | 157,318 | 276,593 | −119,275 | 15.7 | 0% |
| 2019 | 700,864 | 618,285 | 82,579 | 8.0 | 0% |
| 2020 | 954,382 | 929,209 | 25,173 | 5.6 | 0% |
| 2021 | 478,399 | 446,375 | 32,024 | 12.6 | 0% |
| 2022 | 124,360 | 242,592 | −118,232 | 17.3 | 0% |
In its most recent public year (2022), this organization spent $118,232 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 12.9 in 2011. Staff pay was 0% of spending. $68,922 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works