Capacitor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 38,611 | 34,053 | 4,558 | 3.2 | — |
| 2011 | 77,559 | 62,836 | 14,723 | 4.6 | — |
| 2012 | 161,959 | 105,648 | 56,311 | 9.1 | — |
| 2013 | 134,890 | 136,677 | −1,787 | 6.9 | — |
| 2014 | 113,853 | 107,790 | 6,063 | 12.7 | — |
| 2015 | 87,343 | 73,638 | 13,705 | 20.8 | — |
| 2016 | 107,604 | 128,522 | −20,918 | 10.0 | — |
| 2017 | 66,332 | 67,690 | −1,358 | 18.7 | — |
| 2018 | 85,438 | 106,940 | −21,502 | 9.4 | — |
| 2019 | 124,321 | 112,845 | 11,476 | 10.1 | — |
| 2020 | 47,816 | 89,345 | −41,529 | 7.2 | — |
| 2021 | 65,360 | 62,326 | 3,034 | 10.9 | — |
| 2022 | 196,179 | 132,364 | 63,815 | 10.9 | — |
| 2023 | 123,013 | 157,479 | −34,466 | 6.6 | — |
In its most recent public year (2023), this organization spent $34,466 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 3.2 in 2010.
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
Capacitor'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