Capital Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 150,908 | 179,293 | −28,385 | 0.9 | — |
| 2018 | 170,448 | 152,087 | 18,361 | 2.5 | — |
| 2019 | 145,818 | 165,813 | −19,995 | 0.8 | — |
| 2020 | 416,570 | 240,284 | 176,286 | 9.4 | 52% |
| 2021 | 425,540 | 377,907 | 47,633 | 7.5 | 0% |
| 2022 | 556,020 | 329,124 | 226,896 | 16.9 | 0% |
| 2023 | 957,753 | 418,408 | 539,345 | 28.7 | 0% |
In its most recent public year (2023), this organization brought in $539,345 more than it spent. Its reserves stood at about 28.7 months of spending, up from 0.9 in 2017. Staff pay was 0% of spending. $168,696 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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