Capital Region Minority Supplier Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 892,116 | 889,235 | 2,881 | 0.6 | 39% |
| 2012 | 864,149 | 819,039 | 45,110 | 1.3 | 42% |
| 2013 | 928,931 | 918,162 | 10,769 | 1.6 | 38% |
| 2015 | 931,737 | 964,378 | −32,641 | 3.3 | 33% |
| 2016 | 1,316,495 | 1,210,213 | 106,282 | 3.4 | 33% |
| 2017 | 2,054,364 | 2,858,387 | −804,023 | 1.8 | 26% |
| 2018 | 2,032,472 | 2,077,994 | −45,522 | 2.2 | 22% |
| 2019 | 1,992,341 | 1,951,652 | 40,689 | 2.8 | 27% |
| 2020 | 2,200,391 | 2,017,406 | 182,985 | 3.7 | 52% |
| 2021 | 2,779,986 | 2,140,943 | 639,043 | 6.5 | 50% |
| 2022 | 3,091,900 | 2,467,934 | 623,966 | 8.8 | 39% |
| 2023 | 2,480,051 | 2,155,903 | 324,148 | 12.9 | 51% |
In its most recent public year (2023), this organization brought in $324,148 more than it spent. Its reserves stood at about 12.9 months of spending, up from 0.6 in 2011. Staff pay was 51% of spending. $40,000 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
Capital Region Minority Supplier Development Council 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