Capital Link Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,469,615 | 3,265,024 | 1,204,591 | 12.6 | 62% |
| 2012 | 2,450,922 | 2,772,387 | −321,465 | 3.5 | 58% |
| 2013 | 2,309,956 | 2,401,833 | −91,877 | 3.6 | 68% |
| 2014 | 2,317,173 | 2,299,108 | 18,065 | 3.9 | 68% |
| 2015 | 2,532,696 | 2,532,665 | 31 | 3.5 | 65% |
| 2016 | 3,010,544 | 2,969,784 | 40,760 | 3.2 | 60% |
| 2017 | 3,311,019 | 3,267,342 | 43,677 | 3.0 | 62% |
| 2018 | 2,959,841 | 3,014,721 | −54,880 | 3.0 | 61% |
| 2019 | 3,096,624 | 3,201,674 | −105,050 | 2.4 | 65% |
| 2020 | 3,228,101 | 3,077,835 | 150,266 | 3.1 | 69% |
| 2021 | 3,653,939 | 3,159,002 | 494,937 | 5.0 | 65% |
| 2022 | 3,431,755 | 3,252,205 | 179,550 | 5.3 | 70% |
| 2023 | 3,139,756 | 2,812,997 | 326,759 | 7.5 | 61% |
In its most recent public year (2023), this organization brought in $326,759 more than it spent. Its reserves stood at about 7.5 months of spending, down from 12.6 in 2011. Staff pay was 61% of spending. $14,588 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 Link 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