Capi Usa

Minneapolis, Minnesota

A-Health Score
76A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$5.0M
Total Revenue
📊
$5.7M
Total Expenses
🏦
$3.4M
Net Assets
📋
$781K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.7%
Year-over-year change (2022 → 2023)
Net Margin
-13.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.60
Net assets divided by total expenses
Liabilities-to-Assets
18.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,000,380↓4%$5,691,787↑1%$4,170,578↓17%
2022$5,193,017↑13%$5,615,636↑45%$5,047,212↓6%
2021$4,611,394↑10%$3,880,783↑2%$5,356,141↑9%
2020$4,195,472↑58%$3,799,534↑50%$4,936,142↑12%
2019$2,653,215↓20%$2,536,775↑7%$4,426,585↓3%
2018$3,320,886↑54%$2,361,016↑9%$4,546,920↑31%
2017$2,150,328↑8%$2,161,446↑14%$3,459,620↑42%
2016$1,999,735↑31%$1,903,866↑22%$2,431,331↑4%
2015$1,521,861↑7%$1,558,534↑12%$2,335,975
2014$1,425,339↑19%$1,390,364↑13%$2,338,521↑1%
2013$1,196,325↓14%$1,231,606↓5%$2,314,089↓2%
2012$1,388,317↑8%$1,298,437↓16%$2,369,870↑4%
2011$1,283,375$1,543,878$2,282,345

Frequently Asked Questions

What does Capi Usa do?▼

Capi Usa is a international, foreign affairs & national security nonprofit organization based in Minnesota. It is classified under NTEE code Q71 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Capi Usa financially healthy?▼

Based on our 9-metric Financial Health Score model, Capi Usa has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Capi Usa generate?▼

Capi Usa reports $9.6M in annual revenue and holds $7.9M in total assets, based on IRS filings.

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