Capability Health & Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,793,570 | 1,868,345 | −74,775 | 1.7 | 65% |
| 2012 | 6,438,813 | 6,815,694 | −376,881 | -0.1 | 57% |
| 2013 | 6,275,860 | 6,478,059 | −202,199 | -0.5 | 61% |
| 2014 | 6,357,018 | 6,219,856 | 137,162 | -0.2 | 57% |
| 2015 | 7,377,382 | 7,271,684 | 105,698 | -0.0 | 61% |
| 2016 | 9,288,322 | 8,604,500 | 683,822 | 0.9 | 60% |
| 2017 | 11,648,208 | 10,890,031 | 758,177 | 1.6 | 56% |
| 2018 | 12,205,988 | 12,907,870 | −701,882 | 0.7 | 53% |
| 2019 | 11,487,543 | 10,634,350 | 853,193 | 1.8 | 52% |
| 2020 | 8,492,769 | 7,710,414 | 782,355 | 3.7 | 53% |
| 2021 | 10,428,286 | 6,580,324 | 3,847,962 | 11.4 | 60% |
| 2022 | 7,401,473 | 6,419,482 | 981,991 | 13.5 | 63% |
| 2023 | 8,834,595 | 7,143,046 | 1,691,549 | 15.0 | 63% |
In its most recent public year (2023), this organization brought in $1,691,549 more than it spent. Its reserves stood at about 15 months of spending, up from 1.7 in 2011. Staff pay was 63% of spending. $50,500 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
Capability Health & Human Services'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