North Texas Capacity Builders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 132,758 | 133,616 | −858 | -0.1 | — |
| 2017 | 448,979 | 446,565 | 2,414 | -0.0 | 0% |
| 2018 | 422,279 | 412,563 | 9,716 | 0.3 | 2% |
| 2019 | 628,191 | 91,951 | 536,240 | 17.6 | 2% |
| 2020 | 68,111 | 59,787 | 8,324 | 0.0 | 49% |
| 2021 | 136,150 | 125,849 | 10,301 | 0.5 | 17% |
| 2022 | 735,443 | 324,741 | 410,702 | 10.5 | 8% |
In its most recent public year (2022), this organization brought in $410,702 more than it spent. Its reserves stood at about 10.5 months of spending, up from -0.1 in 2016. Staff pay was 8% of spending. $285,413 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
North Texas Capacity Builders Inc's IRS filings as a feed — one entry per filing year, through 2022. 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