Ah Capital Campaign Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,002,000 | 0 | 3,002,000 | — | — |
| 2013 | 6,841,376 | 5,120 | 6,836,256 | 23058.4 | 0% |
| 2014 | 2,754,645 | 2,775,960 | −21,315 | 42.4 | 0% |
| 2015 | 686,529 | 210,000 | 476,529 | 588.2 | 0% |
| 2016 | 684,962 | 210,000 | 474,962 | 615.3 | 0% |
| 2017 | 747,811 | 210,000 | 537,811 | 646.1 | 0% |
| 2018 | 7,541,829 | 1,577,609 | 5,964,220 | 138.3 | 0% |
| 2019 | 8,002,941 | 2,131,884 | 5,871,057 | 135.4 | 0% |
| 2020 | 818,531 | 12,641,937 | −11,823,406 | 11.6 | 0% |
| 2021 | 126,583 | 2,576,043 | −2,449,460 | 45.4 | 0% |
| 2022 | 126,583 | 1,200 | 125,383 | 98664.7 | 0% |
| 2023 | 126,582 | 1,200 | 125,382 | 99918.6 | 0% |
In its most recent public year (2023), this organization brought in $125,382 more than it spent. Its reserves stood at about 99918.6 months of spending. Staff pay was 0% of spending. $60,105 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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