Capita Social Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 93,769 | 63,300 | 30,469 | 6.3 | — |
| 2019 | 292,813 | 132,844 | 159,969 | 17.5 | 0% |
| 2020 | 366,083 | 275,249 | 90,834 | 12.4 | 28% |
| 2021 | 474,783 | 384,605 | 90,178 | 3.9 | 26% |
| 2022 | 1,062,259 | 754,717 | 307,542 | 6.9 | 31% |
| 2023 | 968,805 | 1,184,567 | −215,762 | 2.2 | 25% |
In its most recent public year (2023), this organization spent $215,762 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.3 in 2018. Staff pay was 25% of spending. $10,000 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
Capita Social 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