Caps For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,505 | 194,539 | −22,034 | 16.3 | 43% |
| 2012 | 64,693 | 178,748 | −114,055 | 10.1 | 0% |
| 2013 | 84,573 | 82,433 | 2,140 | 10.4 | — |
| 2014 | 82,171 | 108,069 | −25,898 | 5.1 | — |
| 2015 | 73,622 | 75,537 | −1,915 | 6.9 | — |
| 2016 | 83,749 | 61,624 | 22,125 | 12.8 | — |
| 2017 | 61,407 | 44,001 | 17,406 | 22.7 | — |
| 2018 | 36,627 | 49,398 | −12,771 | 17.1 | — |
| 2019 | 146,040 | 128,085 | 17,955 | 7.0 | — |
| 2020 | 126,777 | 101,103 | 25,674 | 11.9 | — |
| 2021 | 92,660 | 82,824 | 9,836 | 15.9 | — |
| 2022 | 70,241 | 65,533 | 4,708 | 21.0 | — |
| 2023 | 27,078 | 21,161 | 5,917 | 53.1 | — |
In its most recent public year (2023), this organization brought in $5,917 more than it spent. Its reserves stood at about 53.1 months of spending, up from 16.3 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 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
Caps For Kids's IRS filings as a feed — one entry per filing year, through 2023. 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