Caps International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,245 | 36,118 | 21,127 | 7.7 | — |
| 2013 | 94,252 | 111,729 | −17,477 | 0.6 | — |
| 2014 | 234,387 | 177,448 | 56,939 | 0.4 | 0% |
| 2015 | 612,285 | 620,212 | −7,927 | 0.5 | 0% |
| 2016 | 1,034,765 | 793,357 | 241,408 | 4.5 | 0% |
| 2017 | 764,508 | 778,041 | −13,533 | 4.4 | 20% |
| 2018 | 1,473,347 | 1,316,028 | 157,319 | 4.0 | 21% |
| 2019 | 2,139,722 | 2,125,462 | 14,260 | 2.6 | 17% |
| 2020 | 2,225,256 | 2,209,547 | 15,709 | 1.9 | 78% |
| 2021 | 2,567,379 | 2,290,625 | 276,754 | 3.3 | 75% |
| 2022 | 2,446,486 | 2,547,477 | −100,991 | 2.5 | 75% |
| 2023 | 2,984,385 | 2,856,573 | 127,812 | 2.8 | 75% |
In its most recent public year (2023), this organization brought in $127,812 more than it spent. Its reserves stood at about 2.8 months of spending, down from 7.7 in 2012. Staff pay was 75% of spending.
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
Caps International 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