The Cappies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,988 | 29,366 | 8,622 | 6.9 | — |
| 2012 | 18,051 | 30,615 | −12,564 | 1.7 | — |
| 2013 | 33,513 | 27,976 | 5,537 | 4.2 | — |
| 2014 | 42,730 | 30,754 | 11,976 | 7.1 | — |
| 2015 | 38,238 | 39,211 | −973 | 5.3 | — |
| 2016 | 59,146 | 56,405 | 2,741 | 4.2 | — |
| 2017 | 56,391 | 48,148 | 8,243 | 7.0 | — |
| 2018 | 26,876 | 34,634 | −7,758 | 7.1 | — |
| 2019 | 31,692 | 41,846 | −10,154 | 3.0 | — |
| 2020 | 48,692 | 41,554 | 7,138 | 5.0 | — |
| 2021 | 24,923 | 36,763 | −11,840 | 1.8 | — |
| 2022 | 60,415 | 34,643 | 25,772 | 10.9 | — |
| 2023 | 99,934 | 32,204 | 67,730 | 35.7 | 63% |
In its most recent public year (2023), this organization brought in $67,730 more than it spent. Its reserves stood at about 35.7 months of spending, up from 6.9 in 2011. Staff pay was 63% 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
The Cappies Inc'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