Capital Expo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,973 | 4,618 | 17,355 | 225.6 | — |
| 2012 | 6,540 | 8,423 | −1,883 | 121.0 | — |
| 2013 | 14,703 | 5,551 | 9,152 | 203.4 | — |
| 2014 | −11,232 | 1,447 | −12,679 | 675.0 | — |
| 2015 | −1,393 | 7,605 | −8,998 | 114.2 | — |
| 2016 | −9,235 | 10,009 | −19,244 | 63.7 | — |
| 2023 | −6,483 | 2,000 | −8,483 | 173.5 | — |
In its most recent public year (2023), this organization spent $8,483 more than it brought in. Its reserves stood at about 173.5 months of spending, down from 225.6 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 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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