CACAPON INSTITUTE

GREAT CACAPON, WV, 25422-3099 (304) 258-8013 Est. 1985 EIN 31-1139553

990 - Public charity return 501(c)(3)

Mission

FROM THE CACAPON RIVER, TO THE POTOMAC, TO THE CHESAPEAKE BAY, WE PROTECT RIVERS AND WATERSHEDS USING SCIENCE AND EDUCATION.

Total Revenue

$590,744

Total Expenses

$581,729

Net Assets

$358,839

10 employees 2,861 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

7.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.7%

Expenses ↑ 19.2%

Revenue Sources

Contributions 96.6% Earned revenue 2.3% Investment 1.1%

Expense Breakdown

Program 83.7% Management 16.0% Fundraising 0.3%

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$590,744	$581,729	$358,839
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$590,744 ↑	$581,729	$358,839
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$506,265 ↑	$488,230	$349,824
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$423,793 ↑	$375,281	$331,792
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$423,658 ↑	$390,616	$282,376
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$368,935	$376,155	$220,440