Capital Industries Inc Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,083,834 | 918,834 | 165,000 | 14.2 | 0% |
| 2012 | 1,142,609 | 1,083,604 | 59,005 | 12.7 | 0% |
| 2013 | 1,031,018 | 1,099,538 | −68,520 | 11.7 | 0% |
| 2014 | 1,050,677 | 1,074,160 | −23,483 | 11.7 | 0% |
| 2015 | 1,100,574 | 1,050,177 | 50,397 | 12.6 | 0% |
| 2016 | 1,316,012 | 1,100,937 | 215,075 | 14.3 | 0% |
| 2017 | 1,202,028 | 1,258,583 | −56,555 | 12.0 | 0% |
| 2018 | 1,259,062 | 1,267,784 | −8,722 | 11.8 | 0% |
| 2019 | 1,261,980 | 1,261,019 | 961 | 11.9 | 0% |
| 2020 | 878,960 | 981,157 | −102,197 | 14.1 | 0% |
| 2021 | 493,057 | 540,636 | −47,579 | 24.5 | 100% |
| 2022 | 1,122,973 | 1,103,751 | 19,222 | 12.2 | 100% |
| 2023 | 1,326,092 | 1,146,209 | 179,883 | 13.6 | 0% |
In its most recent public year (2023), this organization brought in $179,883 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 0% 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
Capital Industries Inc Employee Benefit Trust'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