Captains Endowment Association Scholarship Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,517 | 20,294 | 17,223 | 15.9 | — |
| 2013 | 49,700 | 22,662 | 27,038 | 49.4 | — |
| 2014 | 72,956 | 35,394 | 37,562 | 44.4 | — |
| 2015 | 101,472 | 47,072 | 54,400 | 47.2 | — |
| 2016 | 70,119 | 45,936 | 24,183 | 54.7 | — |
| 2017 | 132,133 | 104,764 | 27,369 | 27.1 | — |
| 2018 | 105,668 | 107,885 | −2,217 | 26.1 | — |
| 2020 | 29,456 | 61,682 | −32,226 | 51.3 | — |
| 2021 | 110,906 | 99,914 | 10,992 | 33.0 | — |
| 2022 | 61,995 | 90,404 | −28,409 | 32.7 | — |
| 2023 | 87,540 | 79,729 | 7,811 | 38.3 | — |
In its most recent public year (2023), this organization brought in $7,811 more than it spent. Its reserves stood at about 38.3 months of spending, up from 15.9 in 2011.
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
Captains Endowment Association Scholarship Fund 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