Capital Area Manufacturing Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 227,062 | 54,057 | 173,005 | 38.4 | 0% |
| 2019 | 72,601 | 109,833 | −37,232 | 14.8 | 0% |
| 2020 | 94,724 | 95,612 | −888 | 16.9 | 0% |
| 2021 | 103,779 | 125,265 | −21,486 | 10.9 | 53% |
| 2022 | 175,027 | 121,212 | 53,815 | 16.6 | — |
| 2023 | 174,595 | 143,731 | 30,864 | 16.5 | — |
In its most recent public year (2023), this organization brought in $30,864 more than it spent. Its reserves stood at about 16.5 months of spending, down from 38.4 in 2018.
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 Manufacturing Council'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