Capital Public Radio Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,278 | 3,597 | 251,681 | 3305.9 | 0% |
| 2012 | 108,609 | 5,113 | 103,496 | 2649.1 | 0% |
| 2013 | −1,181 | 7,884 | −9,065 | 2055.2 | 0% |
| 2014 | 40,842 | 56,765 | −15,923 | 324.8 | 0% |
| 2015 | 123,157 | 139,634 | −16,477 | 128.7 | 0% |
| 2016 | 74,401 | 106,416 | −32,015 | 167.7 | 0% |
| 2017 | 120,709 | 28,551 | 92,158 | 700.0 | 0% |
| 2018 | 118,647 | 25,207 | 93,440 | 862.5 | 0% |
| 2019 | 129,949 | 221,584 | −91,635 | 99.4 | 0% |
| 2020 | 261,800 | 142,728 | 119,072 | 156.7 | 0% |
| 2021 | 91,003 | 128,129 | −37,126 | 214.4 | 0% |
| 2022 | 193,696 | 128,043 | 65,653 | 202.7 | 0% |
In its most recent public year (2022), this organization brought in $65,653 more than it spent. Its reserves stood at about 202.7 months of spending, down from 3305.9 in 2011. Staff pay was 0% of spending. $1,791,820 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
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