Capabilities Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 932,279 | 797,540 | 134,739 | 6.3 | 63% |
| 2012 | 878,350 | 811,658 | 66,692 | 7.2 | 60% |
| 2013 | 953,998 | 873,553 | 80,445 | 7.8 | 59% |
| 2014 | 1,787,813 | 1,799,664 | −11,851 | 3.4 | 60% |
| 2015 | 1,949,726 | 1,981,326 | −31,600 | 2.9 | 62% |
| 2016 | 2,028,834 | 2,040,277 | −11,443 | 2.8 | 63% |
| 2017 | 2,061,011 | 2,081,421 | −20,410 | 2.6 | 62% |
| 2018 | 2,135,954 | 2,116,722 | 19,232 | 2.6 | 64% |
| 2019 | 2,086,847 | 2,079,497 | 7,350 | 2.7 | 67% |
| 2020 | 2,133,345 | 2,038,745 | 94,600 | 3.3 | 70% |
| 2021 | 1,989,194 | 2,025,688 | −36,494 | 3.2 | 69% |
| 2022 | 2,013,089 | 2,072,692 | −59,603 | 2.7 | 69% |
| 2023 | 2,123,932 | 2,087,549 | 36,383 | 2.9 | 70% |
In its most recent public year (2023), this organization brought in $36,383 more than it spent. Its reserves stood at about 2.9 months of spending, down from 6.3 in 2011. Staff pay was 70% of spending. $74,085 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 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
Capabilities Partnership 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