Kapsi Foundation Of Decatur Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,462 | 11,936 | 526 | 52.2 | — |
| 2012 | 12,098 | 6,335 | 5,763 | 109.3 | — |
| 2013 | 11,569 | 13,460 | −1,891 | 49.7 | — |
| 2014 | 26,400 | 20,202 | 6,198 | 36.8 | — |
| 2015 | 25,354 | 25,864 | −510 | 28.5 | — |
| 2016 | 29,955 | 26,013 | 3,942 | 30.2 | — |
| 2017 | 25,639 | 29,906 | −4,267 | 24.5 | — |
| 2018 | 31,156 | 29,728 | 1,428 | 25.3 | — |
| 2019 | 20,597 | 25,929 | −5,332 | 26.5 | — |
| 2020 | 17,691 | 3,515 | 14,176 | 243.8 | — |
| 2021 | 4,300 | 6,174 | −1,874 | 135.2 | — |
In its most recent public year (2021), this organization spent $1,874 more than it brought in. Its reserves stood at about 135.2 months of spending, up from 52.2 in 2011.
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 2021. 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
Kapsi Foundation Of Decatur Inc's IRS filings as a feed — one entry per filing year, through 2021. 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