Capital Fringe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 893,631 | 931,673 | −38,042 | -0.0 | 19% |
| 2012 | 986,104 | 912,478 | 73,626 | 0.9 | 16% |
| 2013 | 1,296,728 | 1,009,412 | 287,316 | 4.3 | 17% |
| 2014 | 3,168,086 | 1,184,865 | 1,983,221 | 23.7 | 22% |
| 2015 | 2,860,394 | 1,424,647 | 1,435,747 | 31.8 | 22% |
| 2016 | 931,550 | 1,278,040 | −346,490 | 32.2 | 18% |
| 2017 | 972,671 | 1,091,123 | −118,452 | 36.4 | 25% |
| 2018 | 1,386,469 | 1,092,258 | 294,211 | 39.6 | 18% |
| 2019 | 961,618 | 1,003,419 | −41,801 | 42.6 | 17% |
| 2020 | 251,151 | 410,255 | −159,104 | 99.6 | 24% |
| 2021 | −1,909,124 | 402,643 | −2,311,767 | 32.7 | 25% |
| 2022 | 658,721 | 628,105 | 30,616 | 20.4 | 25% |
| 2023 | 488,562 | 672,875 | −184,313 | 17.1 | 19% |
In its most recent public year (2023), this organization spent $184,313 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 0 in 2011. Staff pay was 19% of spending. $120,698 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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