Capper Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 12,624,169 | 12,269,381 | 354,788 | 36.6 | 68% |
| 2022 | 11,403,670 | 12,846,272 | −1,442,602 | 32.7 | 66% |
| 2023 | 13,606,696 | 14,815,434 | −1,208,738 | 27.6 | 68% |
In its most recent public year (2023), this organization spent $1,208,738 more than it brought in. Its reserves stood at about 27.6 months of spending, down from 36.6 in 2021. Staff pay was 68% of spending. $21,785,101 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
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