Captain Planet Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 618,594 | 595,125 | 23,469 | 8.6 | 41% |
| 2011 | 458,187 | 485,090 | −26,903 | 9.9 | 42% |
| 2012 | 877,174 | 530,774 | 346,400 | 16.9 | 38% |
| 2013 | 972,225 | 781,763 | 190,462 | 14.4 | 27% |
| 2014 | 811,344 | 1,085,049 | −273,705 | 7.3 | 28% |
| 2015 | 1,209,867 | 1,208,285 | 1,582 | 6.6 | 26% |
| 2016 | 1,377,541 | 1,374,880 | 2,661 | 5.8 | 27% |
| 2017 | 1,445,440 | 1,391,793 | 53,647 | 6.2 | 33% |
| 2018 | 1,600,840 | 1,598,014 | 2,826 | 5.4 | 27% |
| 2019 | 2,378,325 | 2,372,304 | 6,021 | 3.7 | 23% |
| 2020 | 1,253,897 | 1,260,218 | −6,321 | 6.9 | 44% |
| 2021 | 2,286,899 | 1,883,843 | 403,056 | 4.2 | 29% |
| 2022 | 697,016 | 898,038 | −201,022 | 4.1 | 37% |
In its most recent public year (2022), this organization spent $201,022 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 8.6 in 2010. Staff pay was 37% of spending. $10,800 of its net assets are donor-restricted.
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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works