Capital Region Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,410,634 | 2,277,007 | 133,627 | 1.7 | 11% |
| 2021 | 1,251,796 | 1,018,741 | 233,055 | 6.5 | 24% |
| 2022 | 1,560,519 | 1,772,315 | −211,796 | 2.3 | 14% |
| 2023 | 1,614,640 | 1,454,955 | 159,685 | 4.1 | 19% |
In its most recent public year (2023), this organization brought in $159,685 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.7 in 2020. Staff pay was 19% 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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