Capi Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,283,375 | 1,543,878 | −260,503 | 16.9 | 46% |
| 2012 | 1,388,317 | 1,298,437 | 89,880 | 20.9 | 45% |
| 2013 | 1,196,325 | 1,231,606 | −35,281 | 21.7 | 40% |
| 2014 | 1,425,339 | 1,390,364 | 34,975 | 19.5 | 42% |
| 2015 | 1,521,861 | 1,558,534 | −36,673 | 17.1 | 39% |
| 2016 | 1,999,735 | 1,903,866 | 95,869 | 14.6 | 39% |
| 2017 | 2,150,328 | 2,161,446 | −11,118 | 12.8 | 39% |
| 2018 | 3,320,886 | 2,361,016 | 959,870 | 16.6 | 40% |
| 2019 | 2,653,215 | 2,536,775 | 116,440 | 16.0 | 40% |
| 2020 | 4,195,472 | 3,799,534 | 395,938 | 11.9 | 38% |
| 2021 | 4,611,394 | 3,880,783 | 730,611 | 13.9 | 46% |
| 2022 | 5,193,017 | 5,615,636 | −422,619 | 8.7 | 46% |
| 2023 | 5,000,380 | 5,691,787 | −691,407 | 7.1 | 53% |
In its most recent public year (2023), this organization spent $691,407 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 16.9 in 2011. Staff pay was 53% of spending. $815,831 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
Capi Usa'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