Five Cap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,906,778 | 7,737,634 | 169,144 | 2.3 | 26% |
| 2012 | 5,710,056 | 5,761,479 | −51,423 | 3.0 | 33% |
| 2013 | 4,906,479 | 4,935,305 | −28,826 | 3.5 | 39% |
| 2014 | 5,348,401 | 5,347,298 | 1,103 | 3.2 | 36% |
| 2015 | 4,980,708 | 5,014,702 | −33,994 | 3.4 | 39% |
| 2016 | 5,342,070 | 5,344,829 | −2,759 | 3.1 | 39% |
| 2017 | 5,512,627 | 5,545,542 | −32,915 | 3.0 | 36% |
| 2018 | 5,675,596 | 5,778,882 | −103,286 | 2.6 | 37% |
| 2019 | 5,328,580 | 5,375,350 | −46,770 | 2.7 | 39% |
| 2020 | 5,642,411 | 5,572,766 | 69,645 | 2.8 | 42% |
| 2021 | 5,811,929 | 5,801,665 | 10,264 | 2.7 | 34% |
| 2022 | 4,513,370 | 4,572,743 | −59,373 | 3.2 | 41% |
| 2023 | 4,926,208 | 4,891,029 | 35,179 | 3.1 | 44% |
In its most recent public year (2023), this organization brought in $35,179 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 44% of spending. $87,416 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
Five Cap 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