Caps Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 470,246 | 37,961 | 432,285 | 136.7 | 0% |
| 2022 | 236,502 | 77,872 | 158,630 | 91.1 | 0% |
| 2023 | 397,483 | 505,320 | −107,837 | 11.5 | 60% |
In its most recent public year (2023), this organization spent $107,837 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 136.7 in 2021. Staff pay was 60% 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
Caps Network 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