504 Capital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 894,412 | 662,972 | 231,440 | 40.5 | 63% |
| 2012 | 822,222 | 710,797 | 111,425 | 41.4 | 65% |
| 2013 | 861,694 | 706,008 | 155,686 | 43.0 | 70% |
| 2014 | 828,886 | 742,874 | 86,012 | 43.4 | 72% |
| 2015 | 803,437 | 777,457 | 25,980 | 39.8 | 70% |
| 2016 | 847,793 | 970,858 | −123,065 | 31.7 | 71% |
| 2017 | 999,122 | 931,020 | 68,102 | 33.0 | 63% |
| 2018 | 939,175 | 1,073,210 | −134,035 | 26.4 | 59% |
| 2019 | 1,090,491 | 1,119,692 | −29,201 | 26.2 | 59% |
| 2020 | 1,297,046 | 1,147,976 | 149,070 | 27.2 | 60% |
| 2021 | 1,683,143 | 1,275,578 | 407,565 | 28.5 | 62% |
| 2022 | 1,795,888 | 1,695,518 | 100,370 | 19.7 | 59% |
| 2023 | 2,391,150 | 1,897,942 | 493,208 | 20.8 | 57% |
In its most recent public year (2023), this organization brought in $493,208 more than it spent. Its reserves stood at about 20.8 months of spending, down from 40.5 in 2011. Staff pay was 57% 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
504 Capital Corporation'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