Capuchin Franciscan Volunteer Corps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,589 | 201,189 | −36,600 | 1.2 | — |
| 2012 | 163,486 | 174,742 | −11,256 | 0.6 | — |
| 2013 | 185,612 | 172,535 | 13,077 | 1.5 | — |
| 2014 | 202,312 | 190,189 | 12,123 | 2.1 | 36% |
| 2015 | 205,933 | 186,104 | 19,829 | 3.4 | 44% |
| 2016 | 228,948 | 195,011 | 33,937 | 5.4 | 46% |
| 2017 | 191,327 | 220,090 | −28,763 | 3.2 | 46% |
| 2018 | 213,100 | 197,593 | 15,507 | 4.5 | 42% |
| 2019 | 218,358 | 204,333 | 14,025 | 5.2 | 44% |
| 2020 | 228,747 | 214,644 | 14,103 | 5.7 | 42% |
| 2021 | 186,158 | 197,026 | −10,868 | 5.5 | 43% |
| 2022 | 180,034 | 184,263 | −4,229 | 5.7 | 41% |
| 2023 | 222,683 | 216,450 | 6,233 | 5.2 | 39% |
In its most recent public year (2023), this organization brought in $6,233 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.2 in 2011. Staff pay was 39% of spending.
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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