Capital Impact Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 55,060,420 | 38,351,055 | 16,709,365 | 48.5 | 34% |
| 2021 | 55,782,044 | 40,630,316 | 15,151,728 | 49.9 | 36% |
| 2022 | 62,753,327 | 58,408,239 | 4,345,088 | 33.9 | 35% |
| 2023 | 69,443,542 | 73,642,594 | −4,199,052 | 24.7 | 31% |
In its most recent public year (2023), this organization spent $4,199,052 more than it brought in. Its reserves stood at about 24.7 months of spending, down from 48.5 in 2020. Staff pay was 31% of spending. $45,321,327 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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