Advocap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,532,273 | 12,933,254 | −400,981 | 6.6 | 35% |
| 2012 | 11,002,947 | 11,027,553 | −24,606 | 7.7 | 41% |
| 2013 | 13,092,032 | 13,070,156 | 21,876 | 6.7 | 36% |
| 2014 | 13,146,761 | 12,123,140 | 1,023,621 | 8.2 | 39% |
| 2015 | 12,015,313 | 12,452,698 | −437,385 | 7.6 | 38% |
| 2016 | 11,710,162 | 11,356,071 | 354,091 | 8.7 | 39% |
| 2017 | 11,879,088 | 11,327,809 | 551,279 | 9.3 | 41% |
| 2018 | 11,939,266 | 11,423,859 | 515,407 | 9.7 | 43% |
| 2019 | 13,071,335 | 13,025,271 | 46,064 | 8.6 | 38% |
| 2020 | 13,839,404 | 12,884,719 | 954,685 | 9.6 | 41% |
| 2021 | 14,075,840 | 13,856,516 | 219,324 | 9.1 | 39% |
| 2022 | 14,229,251 | 13,981,341 | 247,910 | 6.5 | 40% |
| 2023 | 15,511,831 | 15,495,979 | 15,852 | 5.8 | 37% |
In its most recent public year (2023), this organization brought in $15,852 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 37% of spending. $5,912,620 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
Advocap 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