Capital Area Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,019 | 14,380 | 17,639 | 40.3 | 0% |
| 2021 | 14,643 | 20,264 | −5,621 | 25.3 | 0% |
| 2022 | 29,185 | 24,585 | 4,600 | 23.1 | 0% |
In its most recent public year (2022), this organization brought in $4,600 more than it spent. Its reserves stood at about 23.1 months of spending, down from 40.3 in 2020. 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 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
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