Capitol Region Education Councilfoundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,318 | 616,446 | −128 | 0.0 | 0% |
| 2012 | 885,313 | 884,735 | 578 | 0.0 | 0% |
| 2013 | 1,013,559 | 1,014,404 | −845 | 0.0 | 0% |
| 2014 | 627,978 | 625,166 | 2,812 | 0.1 | 0% |
| 2015 | 466,995 | 461,007 | 5,988 | 0.2 | 0% |
| 2016 | 385,977 | 312,473 | 73,504 | 3.2 | 0% |
| 2017 | 364,673 | 275,871 | 88,802 | 7.4 | 0% |
| 2018 | 1,102,352 | 1,033,571 | 68,781 | 2.8 | 0% |
| 2019 | 1,289,613 | 1,091,794 | 197,819 | 4.8 | 0% |
| 2020 | 1,123,724 | 1,075,383 | 48,341 | 5.4 | 0% |
| 2021 | 969,675 | 764,282 | 205,393 | 10.9 | 0% |
| 2022 | 857,462 | 788,599 | 68,863 | 11.6 | 0% |
| 2023 | 1,543,212 | 1,590,978 | −47,766 | 5.4 | 0% |
| 2024 | 1,452,457 | 1,367,736 | 84,721 | 7.0 | 0% |
In its most recent public year (2024), this organization brought in $84,721 more than it spent. Its reserves stood at about 7 months of spending, up from 0 in 2011. Staff pay was 0% of spending. $210,834 of its net assets are donor-restricted.
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 2024. 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
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