Capital Area Activities Conference Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,300 | 63,066 | 7,234 | 4.7 | — |
| 2013 | 74,700 | 76,051 | −1,351 | 3.7 | — |
| 2014 | 65,950 | 76,137 | −10,187 | 2.1 | — |
| 2015 | 70,052 | 62,138 | 7,914 | 4.1 | — |
| 2016 | 74,461 | 73,290 | 1,171 | 3.7 | — |
| 2017 | 79,302 | 79,541 | −239 | 3.3 | — |
| 2018 | 81,782 | 86,270 | −4,488 | 2.5 | — |
| 2019 | 78,894 | 78,868 | 26 | 2.7 | — |
| 2020 | 69,972 | 65,077 | 4,895 | 4.2 | — |
| 2021 | 59,000 | 58,170 | 830 | 4.8 | — |
| 2022 | 84,096 | 89,535 | −5,439 | 2.4 | — |
| 2023 | 103,865 | 110,379 | −6,514 | 1.2 | — |
| 2024 | 130,413 | 127,977 | 2,436 | 1.3 | — |
In its most recent public year (2024), this organization brought in $2,436 more than it spent. Its reserves stood at about 1.3 months of spending, down from 4.7 in 2012.
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
Capital Area Activities Conference 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