Capital City A & M Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,582 | 76,819 | −23,237 | 20.8 | 0% |
| 2012 | 69,030 | 75,295 | −6,265 | 20.2 | 0% |
| 2013 | 90,552 | 89,651 | 901 | 17.1 | 0% |
| 2014 | 69,415 | 48,551 | 20,864 | 36.8 | — |
| 2015 | 72,201 | 48,918 | 23,283 | 42.2 | — |
| 2016 | 94,605 | 9,279 | 85,326 | 332.6 | — |
| 2017 | 7,684 | 75,350 | −67,666 | 30.2 | — |
| 2018 | 27,840 | 63,660 | −35,820 | 29.0 | — |
| 2019 | 28,240 | 57,477 | −29,237 | 26.0 | — |
| 2020 | 27,812 | 45,412 | −17,600 | 28.2 | — |
| 2021 | 69,478 | 42,170 | 27,308 | 38.2 | — |
| 2022 | 83,294 | 62,026 | 21,268 | 30.1 | — |
| 2023 | 59,924 | 100,094 | −40,170 | 13.8 | — |
In its most recent public year (2023), this organization spent $40,170 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 20.8 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
Capital City A & M Foundation Inc'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