Capernaum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,993 | 166,795 | −31,802 | 1.9 | 52% |
| 2012 | 176,871 | 173,775 | 3,096 | 2.0 | 44% |
| 2013 | 122,211 | 129,834 | −7,623 | 2.0 | 59% |
| 2014 | 168,770 | 169,811 | −1,041 | 1.5 | 45% |
| 2015 | 249,779 | 148,087 | 101,692 | 9.9 | 58% |
| 2016 | 161,232 | 216,960 | −55,728 | 3.7 | 55% |
| 2017 | 163,200 | 195,524 | −32,324 | 2.1 | 52% |
| 2018 | 188,036 | 171,649 | 16,387 | 3.5 | 55% |
| 2019 | 141,458 | 175,649 | −34,191 | 1.1 | 53% |
| 2020 | 214,068 | 193,720 | 20,348 | 2.3 | 48% |
| 2021 | 122,805 | 124,637 | −1,832 | 3.4 | 75% |
| 2022 | 126,282 | 126,534 | −252 | 3.3 | 74% |
| 2023 | 124,878 | 131,488 | −6,610 | 2.6 | 75% |
In its most recent public year (2023), this organization spent $6,610 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 75% 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
Capernaum 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