S โ€” Community Improvement & Capacity BuildingEIN: 562142717ยท Ruling Year: 2000

Institute Capital Inc

Durham, North Carolina

B+Health Score
74B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$6.2M
Total Revenue
๐Ÿ“Š
$3.6M
Total Expenses
๐Ÿฆ
$7.9M
Net Assets
๐Ÿ“‹
$23.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+116.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+42.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.21
Net assets divided by total expenses
Liabilities-to-Assets
74.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,193,834โ†‘116%$3,585,434โ†‘39%$31,611,129โ†‘24%
2022$2,867,118โ†‘17%$2,586,659โ†‘100%$25,442,652โ†‘12%
2021$2,459,551โ†‘54%$1,291,565โ†“46%$22,759,818โ†‘16%
2020$1,596,814โ†‘3%$2,383,633โ†‘24%$19,596,236โ†“10%
2019$1,555,761โ†“52%$1,925,413โ†‘43%$21,767,594โ†‘1%
2018$3,245,215โ†‘33%$1,344,121โ†‘22%$21,462,263โ†‘10%
2017$2,435,260โ†‘7%$1,106,201โ†‘15%$19,552,782โ†“7%
2016$2,265,525โ†‘16%$964,797โ†‘9%$21,091,415โ†‘11%
2015$1,947,124โ†“21%$886,171โ†“17%$19,080,470โ†“2%
2014$2,463,693โ†‘34%$1,061,876โ†“22%$19,464,917โ†‘42%
2013$1,837,113โ†‘4%$1,366,467โ†“6%$13,743,683โ†‘53%
2012$1,765,033โ†“14%$1,458,168โ†“3%$8,956,660โ†“8%
2011$2,057,605$1,509,103$9,708,549

Frequently Asked Questions

What does Institute Capital Inc do?โ–ผ

Institute Capital Inc is a community improvement & capacity building nonprofit organization based in North Carolina. It is classified under NTEE code S30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Institute Capital Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Institute Capital Inc has a score of 74/100 (Grade: B+). 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 Institute Capital Inc generate?โ–ผ

Institute Capital Inc reports $3.3M in annual revenue and holds $41.3M in total assets, based on IRS filings.

Institute Capital Inc โ€” Durham, NC | GiveScope