Capon Glen Property Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 11,693 | 12,335 | −642 | 8.2 | — |
| 2014 | 12,464 | 9,572 | 2,892 | 14.3 | — |
| 2015 | 12,213 | 13,466 | −1,253 | 9.0 | — |
| 2016 | 13,268 | 18,364 | −5,096 | 3.3 | — |
| 2017 | 11,558 | 8,602 | 2,956 | 11.1 | — |
| 2018 | 9,817 | 15,392 | −5,575 | 4.5 | — |
| 2019 | 11,349 | 8,834 | 2,515 | 11.2 | — |
| 2020 | 17,429 | 14,409 | 3,020 | 9.4 | — |
| 2021 | 13,939 | 13,402 | 537 | 10.6 | — |
| 2022 | 11,246 | 8,325 | 2,921 | 21.2 | — |
| 2023 | 18,403 | 19,348 | −945 | 8.6 | — |
In its most recent public year (2023), this organization spent $945 more than it brought in. Its reserves stood at about 8.6 months 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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