Cappad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,860 | 1,876 | −16 | 10.5 | — |
| 2020 | 720 | 830 | −110 | 22.2 | — |
| 2021 | 32 | 105 | −73 | 167.3 | — |
| 2022 | 433 | 65 | 368 | 338.2 | — |
| 2023 | 0 | 273 | −273 | 68.5 | — |
In its most recent public year (2023), this organization spent $273 more than it brought in. Its reserves stood at about 68.5 months of spending, up from 10.5 in 2019.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works