Captivating International- Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 177,061 | 145,758 | 31,303 | 2.6 | — |
| 2020 | 193,535 | 130,587 | 62,948 | 8.7 | — |
| 2021 | 222,214 | 135,767 | 86,447 | 16.0 | 0% |
| 2022 | 237,462 | 211,363 | 26,099 | 11.7 | 3% |
| 2023 | 239,653 | 250,478 | −10,825 | 9.4 | 14% |
In its most recent public year (2023), this organization spent $10,825 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 2.6 in 2019. Staff pay was 14% of spending. $196,042 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
Captivating International- Usa'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