Capitol Area Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,104 | 44,255 | 10,849 | 22.2 | — |
| 2012 | 80,336 | 77,941 | 2,395 | 13.0 | — |
| 2013 | 154,810 | 129,530 | 25,280 | 10.2 | — |
| 2014 | 72,308 | 73,910 | −1,602 | 17.5 | — |
| 2015 | 80,583 | 85,743 | −5,160 | 14.4 | — |
| 2016 | 101,745 | 111,594 | −9,849 | 10.0 | — |
| 2017 | 98,827 | 77,702 | 21,125 | 17.6 | — |
| 2018 | 93,238 | 92,036 | 1,202 | 15.0 | — |
| 2019 | 49,011 | 36,213 | 12,798 | 42.4 | — |
| 2020 | 16,877 | 49,375 | −32,498 | 27.2 | — |
| 2022 | 78,305 | 46,866 | 31,439 | 43.0 | — |
| 2023 | 70,921 | 55,230 | 15,691 | 40.5 | — |
In its most recent public year (2023), this organization brought in $15,691 more than it spent. Its reserves stood at about 40.5 months of spending, up from 22.2 in 2011.
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
Capitol Area Recreation Association'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