Friends Of Capa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 58,552 | 55,090 | 3,462 | 7.1 | — |
| 2017 | 58,967 | 36,705 | 22,262 | 18.0 | — |
| 2018 | 39,575 | 22,564 | 17,011 | 38.3 | — |
| 2019 | 36,312 | 28,813 | 7,499 | 33.1 | — |
| 2021 | 7,057 | 7,297 | −240 | 110.0 | — |
| 2022 | 25,633 | 45,812 | −20,179 | 12.2 | — |
In its most recent public year (2022), this organization spent $20,179 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 7.1 in 2016.
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
Friends Of Capa's IRS filings as a feed — one entry per filing year, through 2022. 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