Whitehall Cap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,349 | 324,325 | 38,024 | -4.3 | 54% |
| 2012 | 350,102 | 316,928 | 33,174 | -3.1 | 68% |
| 2013 | 347,270 | 349,368 | −2,098 | -2.9 | 68% |
| 2014 | 479,369 | 349,254 | 130,115 | 0.3 | 35% |
| 2015 | 486,115 | 382,057 | 104,058 | 3.5 | 41% |
| 2016 | 471,843 | 393,420 | 78,423 | 5.8 | 45% |
| 2017 | 641,085 | 463,214 | 177,871 | 9.5 | 34% |
| 2018 | 807,742 | 707,087 | 100,655 | 10.8 | 48% |
| 2019 | 1,096,007 | 845,311 | 250,696 | 14.2 | 59% |
| 2020 | 1,046,626 | 1,067,676 | −21,050 | 11.0 | 63% |
| 2021 | 2,040,698 | 1,023,571 | 1,017,127 | 23.4 | 61% |
| 2022 | 1,946,269 | 1,237,884 | 708,385 | 17.3 | 73% |
| 2023 | 2,156,510 | 1,481,486 | 675,024 | 19.9 | 75% |
| 2024 | 2,499,196 | 1,950,301 | 548,895 | 22.3 | 62% |
In its most recent public year (2024), this organization brought in $548,895 more than it spent. Its reserves stood at about 22.3 months of spending, up from -4.3 in 2011. Staff pay was 62% 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
Whitehall Cap Inc's IRS filings as a feed — one entry per filing year, through 2024. 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