Caps Of Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 50,490 | 34,012 | 16,478 | 13.4 | — |
| 2018 | 35,086 | 42,574 | −7,488 | 8.6 | — |
| 2019 | 89,248 | 84,645 | 4,603 | 5.0 | — |
| 2020 | 114,956 | 120,902 | −5,946 | 1.9 | — |
| 2021 | 188,067 | 176,653 | 11,414 | 2.1 | — |
| 2022 | 78,125 | 25,717 | 52,408 | 38.9 | — |
| 2023 | 110,183 | 204,735 | −94,552 | 2.6 | — |
In its most recent public year (2023), this organization spent $94,552 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 13.4 in 2017.
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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