Asi Capitola Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,212 | 249,306 | −56,094 | 158.9 | 11% |
| 2012 | 192,577 | 245,035 | −52,458 | 159.1 | 12% |
| 2013 | 196,514 | 274,117 | −77,603 | 138.8 | 11% |
| 2014 | 205,759 | 265,925 | −60,166 | 140.4 | 14% |
| 2015 | 247,025 | 334,402 | −87,377 | 108.5 | 9% |
| 2016 | 229,872 | 336,373 | −106,501 | 104.1 | 8% |
| 2017 | 263,370 | 378,552 | −115,182 | 88.8 | 7% |
| 2018 | 282,630 | 398,897 | −116,267 | 80.8 | 6% |
| 2019 | 289,635 | 347,714 | −58,079 | 90.7 | 10% |
| 2020 | 299,827 | 348,783 | −48,956 | 88.7 | 12% |
| 2021 | 312,416 | 394,425 | −82,009 | 76.0 | 12% |
| 2022 | 335,851 | 432,644 | −96,793 | 66.6 | 13% |
| 2023 | 475,700 | 461,454 | 14,246 | 62.8 | 16% |
In its most recent public year (2023), this organization brought in $14,246 more than it spent. Its reserves stood at about 62.8 months of spending, down from 158.9 in 2011. Staff pay was 16% of spending. $1,840,600 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
Asi Capitola 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