Fundacion Cap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,985,273 | 63,470 | 2,921,803 | 552.4 | 0% |
| 2015 | 1,019,508 | 532,297 | 487,211 | 76.9 | 17% |
| 2016 | 937,281 | 858,401 | 78,880 | 48.7 | 10% |
| 2017 | 1,211,565 | 933,547 | 278,018 | 50.2 | 9% |
| 2018 | 1,170,485 | 3,726,819 | −2,556,334 | 4.3 | 3% |
| 2019 | 1,702,246 | 1,108,018 | 594,228 | 21.0 | 10% |
| 2020 | 1,591,230 | 993,287 | 597,943 | 30.7 | 14% |
| 2021 | 1,727,414 | 990,146 | 737,268 | 39.7 | 13% |
| 2022 | 1,560,756 | 1,077,754 | 483,002 | 41.9 | 11% |
| 2023 | 1,862,381 | 1,332,565 | 529,816 | 38.6 | 9% |
In its most recent public year (2023), this organization brought in $529,816 more than it spent. Its reserves stood at about 38.6 months of spending, down from 552.4 in 2014. Staff pay was 9% 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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