Dicapta Foundation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 15,000 | 1,061 | 13,939 | 149.2 | — |
| 2018 | 210,616 | 205,104 | 5,512 | 0.4 | 42% |
| 2019 | 175,097 | 162,534 | 12,563 | 1.4 | 41% |
| 2020 | 175,600 | 177,995 | −2,395 | 1.2 | 43% |
| 2021 | 33,261 | 48,386 | −15,125 | 0.5 | 68% |
In its most recent public year (2021), this organization spent $15,125 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 149.2 in 2015. Staff pay was 68% 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 2021. 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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