Procap Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,722 | 185,980 | −70,258 | 3.2 | 14% |
| 2012 | 115,594 | 184,784 | −69,190 | -1.2 | 18% |
| 2013 | 115,823 | 198,015 | −82,192 | -6.1 | 0% |
| 2014 | 113,425 | 211,839 | −98,414 | -11.3 | 0% |
| 2015 | 130,389 | 224,555 | −94,166 | -15.7 | 0% |
| 2016 | 154,108 | 202,334 | −48,226 | -20.3 | 0% |
| 2017 | 153,552 | 197,438 | −43,886 | -23.4 | 0% |
| 2018 | 154,986 | 192,700 | −37,714 | -26.4 | 0% |
| 2019 | 154,730 | 203,837 | −49,107 | -28.1 | 0% |
| 2020 | 155,913 | 215,394 | −59,481 | -29.9 | 0% |
| 2021 | 155,333 | 221,972 | −66,639 | -32.6 | 0% |
| 2022 | 155,385 | 182,810 | −27,425 | -41.4 | 0% |
| 2023 | 154,326 | 201,354 | −47,028 | -40.6 | 0% |
| 2024 | 148,263 | 241,162 | −92,899 | -38.6 | 0% |
In its most recent public year (2024), this organization spent $92,899 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-38.6 months), down from 3.2 in 2011. Staff pay was 0% 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 2024. 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
Procap Housing Inc's IRS filings as a feed — one entry per filing year, through 2024. 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