Caap Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,622 | 433,407 | −31,785 | -26.4 | 8% |
| 2012 | 391,950 | 402,073 | −10,123 | -28.7 | 9% |
| 2013 | 388,785 | 575,124 | −186,339 | -24.0 | 6% |
| 2014 | 395,022 | 373,664 | 21,358 | -36.2 | 11% |
| 2015 | 417,479 | 423,749 | −6,270 | -32.1 | 12% |
| 2016 | 412,809 | 439,335 | −26,526 | -31.7 | 12% |
| 2017 | 430,989 | 466,425 | −35,436 | -30.8 | 11% |
| 2018 | 436,252 | 446,363 | −10,111 | -32.4 | 12% |
| 2019 | 425,146 | 429,242 | −4,096 | -33.8 | 11% |
| 2020 | 454,621 | 443,817 | 10,804 | -32.4 | 12% |
| 2021 | 451,654 | 445,615 | 6,039 | -32.1 | 12% |
| 2022 | 409,407 | 465,316 | −55,909 | -32.2 | 11% |
| 2023 | 449,107 | 484,840 | −35,733 | -31.8 | 11% |
In its most recent public year (2023), this organization spent $35,733 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31.8 months), down from -26.4 in 2011. Staff pay was 11% 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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