Ceg Of The Capital Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,678,899 | 1,629,011 | 49,888 | 0.4 | 38% |
| 2019 | 1,812,523 | 1,733,960 | 78,563 | 0.9 | 40% |
| 2020 | 1,548,782 | 1,288,359 | 260,423 | 4.2 | 42% |
| 2021 | 1,640,221 | 968,871 | 671,350 | -8.7 | 38% |
| 2022 | 1,683,325 | 1,229,034 | 454,291 | -2.9 | 0% |
| 2023 | 1,912,753 | 1,344,672 | 568,081 | 2.9 | 0% |
In its most recent public year (2023), this organization brought in $568,081 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0.4 in 2018. Staff pay was 0% 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 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
Ceg Of The Capital Region 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