Capital Community Athletics Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,381 | 10,388 | 18,993 | 21.9 | — |
| 2021 | 140,136 | 80,242 | 59,894 | 11.8 | — |
| 2022 | 156,105 | 149,979 | 6,126 | 6.8 | — |
| 2023 | 196,303 | 173,825 | 22,478 | 7.4 | — |
In its most recent public year (2023), this organization brought in $22,478 more than it spent. Its reserves stood at about 7.4 months of spending, down from 21.9 in 2020.
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
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