Capital Public Radio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,911,647 | 11,922,771 | 2,988,876 | 11.3 | 55% |
| 2021 | 17,628,890 | 14,311,499 | 3,317,391 | 12.2 | 55% |
| 2022 | 16,162,286 | 17,418,092 | −1,255,806 | 9.1 | 55% |
| 2023 | 18,088,291 | 20,866,994 | −2,778,703 | -5.5 | 38% |
In its most recent public year (2023), this organization spent $2,778,703 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), down from 11.3 in 2020. Staff pay was 38% 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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