Cappalappa Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,974 | 110,600 | 9,374 | 4.5 | 67% |
| 2012 | 119,560 | 130,905 | −11,345 | 2.8 | 70% |
| 2013 | 141,442 | 132,690 | 8,752 | 3.5 | 69% |
| 2014 | 141,442 | 132,690 | 8,752 | 3.5 | 69% |
| 2015 | 153,042 | 126,717 | 26,325 | 6.2 | 72% |
| 2016 | 168,025 | 162,605 | 5,420 | 5.3 | 26% |
| 2017 | 76,074 | 75,972 | 102 | 11.3 | 72% |
| 2018 | 145,595 | 143,433 | 2,162 | 6.2 | 72% |
| 2019 | 148,172 | 145,547 | 2,625 | 6.3 | 70% |
| 2020 | 164,812 | 158,948 | 5,864 | 6.2 | 67% |
| 2021 | 143,914 | 150,254 | −6,340 | 6.1 | — |
| 2022 | 142,117 | 153,316 | −11,199 | 5.1 | — |
In its most recent public year (2022), this organization spent $11,199 more than it brought in. Its reserves stood at about 5.1 months 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 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
Cappalappa Family Resource Center'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