Ccapp Education Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,523 | 40,898 | 39,625 | 29.4 | — |
| 2012 | 83,984 | 38,161 | 45,823 | 45.9 | — |
| 2013 | 104,363 | 60,309 | 44,054 | 37.8 | — |
| 2014 | 103,110 | 154,477 | −51,367 | 10.8 | — |
| 2015 | 497,299 | 327,006 | 170,293 | 11.3 | 0% |
| 2016 | 816,604 | 765,059 | 51,545 | 3.7 | 0% |
| 2017 | 657,021 | 688,589 | −31,568 | 3.5 | 0% |
| 2018 | 614,241 | 517,174 | 97,067 | 7.0 | 0% |
| 2019 | 697,685 | 723,594 | −25,909 | 4.5 | 0% |
| 2020 | 725,511 | 676,764 | 48,747 | 3.9 | 0% |
| 2021 | 1,026,152 | 727,429 | 298,723 | 8.6 | 0% |
| 2022 | 727,358 | 846,249 | −118,891 | 5.7 | 0% |
| 2024 | 3,637,201 | 2,093,771 | 1,543,430 | 10.7 | 0% |
In its most recent public year (2024), this organization brought in $1,543,430 more than it spent. Its reserves stood at about 10.7 months of spending, down from 29.4 in 2011. Staff pay was 0% 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
Ccapp Education Institute'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