Capps Villa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,487 | 119,381 | 119,106 | 157.3 | 10% |
| 2012 | 97,767 | 137,931 | −40,164 | 132.7 | 16% |
| 2013 | 93,968 | 136,608 | −42,640 | 130.2 | 16% |
| 2014 | 100,173 | 128,185 | −28,012 | 136.2 | 17% |
| 2015 | 100,696 | 135,306 | −34,610 | 125.9 | 16% |
| 2016 | 99,603 | 131,679 | −32,076 | 126.5 | 13% |
| 2017 | 99,832 | 141,767 | −41,935 | 113.9 | 0% |
| 2018 | 106,589 | 134,293 | −27,704 | 117.8 | 0% |
| 2019 | 128,902 | 148,862 | −19,960 | 104.6 | 0% |
| 2020 | 129,347 | 149,150 | −19,803 | 102.8 | 0% |
| 2021 | 143,219 | 161,866 | −18,647 | 93.4 | 0% |
| 2022 | 141,173 | 149,501 | −8,328 | 100.4 | 0% |
| 2023 | 138,468 | 144,484 | −6,016 | 103.4 | 0% |
In its most recent public year (2023), this organization spent $6,016 more than it brought in. Its reserves stood at about 103.4 months of spending, down from 157.3 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 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
Capps Villa Inc'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