Capita Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 30,216 | 40,623 | −10,407 | -3.1 | — |
| 2019 | 51,476 | 74,501 | −23,025 | -5.4 | — |
| 2020 | 59,310 | 31,710 | 27,600 | -2.2 | — |
| 2021 | 75,767 | 65,247 | 10,520 | 0.9 | — |
| 2022 | 131,785 | 98,741 | 33,044 | 6.2 | — |
| 2023 | 142,137 | 143,886 | −1,749 | 3.1 | — |
In its most recent public year (2023), this organization spent $1,749 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -3.1 in 2018.
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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