Capitalplus Exchange Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,299,604 | 2,674,200 | 1,625,404 | 36.9 | 18% |
| 2012 | 685,230 | 2,272,759 | −1,587,529 | 35.4 | 18% |
| 2013 | 7,860,918 | 2,115,949 | 5,744,969 | 72.0 | 22% |
| 2014 | 1,128,227 | 2,962,375 | −1,834,148 | 39.6 | 19% |
| 2015 | 1,512,361 | 3,138,137 | −1,625,776 | 29.5 | 21% |
| 2016 | 2,048,837 | 3,023,775 | −974,938 | 26.5 | 24% |
| 2017 | 949,767 | 3,182,071 | −2,232,304 | 17.0 | 24% |
| 2018 | 3,290,311 | 2,786,287 | 504,024 | 21.4 | 34% |
| 2019 | 499,399 | 2,191,648 | −1,692,249 | 13.1 | 34% |
| 2020 | 459,087 | 1,418,479 | −959,392 | 12.3 | 41% |
| 2021 | 1,079,242 | 1,688,808 | −609,566 | 5.6 | 42% |
| 2022 | 2,822,022 | 2,936,180 | −114,158 | 2.8 | 28% |
| 2023 | 3,830,948 | 3,726,916 | 104,032 | 2.5 | 19% |
In its most recent public year (2023), this organization brought in $104,032 more than it spent. Its reserves stood at about 2.5 months of spending, down from 36.9 in 2011. Staff pay was 19% 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 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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