Capital Area New Mainers Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 91,703 | 71,926 | 19,777 | 5.0 | — |
| 2019 | 135,799 | 120,592 | 15,207 | 4.5 | — |
| 2020 | 198,803 | 183,335 | 15,468 | 4.0 | — |
| 2021 | 256,926 | 227,172 | 29,754 | 4.8 | 20% |
| 2022 | 353,013 | 259,317 | 93,696 | 8.5 | 17% |
| 2023 | 311,379 | 307,667 | 3,712 | 7.2 | 18% |
In its most recent public year (2023), this organization brought in $3,712 more than it spent. Its reserves stood at about 7.2 months of spending, up from 5 in 2018. Staff pay was 18% of spending. $25,089 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
Capital Area New Mainers Project'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