Capitol Hill Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 318,355 | 215,286 | 103,069 | 14.2 | 68% |
| 2011 | 285,839 | 236,878 | 48,961 | 15.4 | 65% |
| 2012 | 312,574 | 264,582 | 47,992 | 16.0 | 67% |
| 2013 | 336,187 | 290,507 | 45,680 | 16.4 | 64% |
| 2014 | 360,225 | 314,858 | 45,367 | 16.9 | 66% |
| 2015 | 436,895 | 453,008 | −16,113 | 10.9 | 50% |
| 2016 | 574,363 | 547,033 | 27,330 | 10.1 | 55% |
| 2017 | 922,706 | 784,262 | 138,444 | 9.8 | 51% |
| 2018 | 1,097,963 | 1,025,726 | 72,237 | 8.7 | 48% |
| 2019 | 999,925 | 846,610 | 153,315 | 12.4 | 53% |
| 2020 | 990,342 | 1,015,717 | −25,375 | 10.2 | 57% |
| 2021 | 1,336,357 | 1,057,379 | 278,978 | 14.6 | 53% |
| 2022 | 1,395,168 | 1,220,943 | 174,225 | 12.3 | 53% |
| 2023 | 1,231,827 | 1,387,458 | −155,631 | 10.3 | 49% |
In its most recent public year (2023), this organization spent $155,631 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 14.2 in 2010. Staff pay was 49% of spending. $974,709 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 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 Hill Village'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