Capital District Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,757 | 69,315 | 41,442 | 22.3 | — |
| 2012 | 106,148 | 136,573 | −30,425 | 8.7 | — |
| 2013 | 105,520 | 86,521 | 18,999 | 16.3 | — |
| 2014 | 102,257 | 68,466 | 33,791 | 26.5 | — |
| 2015 | 108,324 | 134,672 | −26,348 | 11.1 | — |
| 2016 | 83,750 | 127,160 | −43,410 | 7.7 | — |
| 2017 | 110,304 | 140,431 | −30,127 | 4.4 | — |
| 2018 | 121,989 | 108,593 | 13,396 | 7.2 | — |
| 2019 | 99,178 | 78,838 | 20,340 | 13.0 | — |
| 2020 | 99,168 | 91,564 | 7,604 | 12.2 | — |
| 2021 | 101,740 | 44,401 | 57,339 | 40.6 | — |
| 2022 | 102,408 | 80,497 | 21,911 | 25.6 | — |
| 2023 | 105,469 | 165,162 | −59,693 | 8.2 | — |
In its most recent public year (2023), this organization spent $59,693 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 22.3 in 2011.
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
Capital District Incorporated's IRS filings as a feed — one entry per filing year, through 2023. 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