Capital For Good Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,998 | 33,797 | 263,201 | 94.9 | 0% |
| 2012 | 6,986,849 | 4,779,004 | 2,207,845 | 6.2 | 0% |
| 2013 | 6,739,204 | 2,323,770 | 4,415,434 | 35.6 | 0% |
| 2014 | 1,281,045 | 2,208,141 | −927,096 | 32.4 | 0% |
| 2015 | 1,363,315 | 3,350,958 | −1,987,643 | 14.2 | 0% |
| 2016 | 1,455,430 | 2,270,730 | −815,300 | 16.7 | 0% |
| 2017 | 1,302,836 | 3,292,084 | −1,989,248 | 4.3 | 0% |
| 2018 | 14,447,418 | 2,819,813 | 11,627,605 | 54.5 | 0% |
| 2019 | 13,447,046 | 6,650,805 | 6,796,241 | 35.4 | 0% |
| 2020 | 11,758,257 | 7,378,365 | 4,379,892 | 39.0 | 0% |
| 2021 | 25,450,338 | 6,089,247 | 19,361,091 | 84.3 | 0% |
| 2022 | 3,154,435 | 8,658,953 | −5,504,518 | 50.0 | 0% |
| 2023 | 12,047,306 | 6,189,023 | 5,858,283 | 80.5 | 11% |
In its most recent public year (2023), this organization brought in $5,858,283 more than it spent. Its reserves stood at about 80.5 months of spending, down from 94.9 in 2011. Staff pay was 11% of spending. $40,606,368 of its net assets are donor-restricted.
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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