Capital Area Safety Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,600 | 8,982 | −2,382 | 24.8 | — |
| 2022 | 11,000 | 10,233 | 767 | 22.7 | — |
| 2023 | 37,445 | 30,129 | 7,316 | 10.6 | — |
| 2024 | 42,240 | 53,230 | −10,990 | 3.5 | — |
In its most recent public year (2024), this organization spent $10,990 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 24.8 in 2021.
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 2024. 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
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