Capital Centers Of Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 197,391 | 195,752 | 1,639 | 2.3 | 58% |
| 2011 | 140,326 | 153,657 | −13,331 | 1.8 | 40% |
| 2012 | 238,000 | 236,095 | 1,905 | 1.3 | 18% |
| 2013 | 219,613 | 218,991 | 622 | 1.0 | 17% |
| 2014 | 145,527 | 143,898 | 1,629 | 1.6 | 26% |
| 2016 | 207,721 | 183,280 | 24,441 | 2.3 | 32% |
| 2017 | 275,958 | 251,948 | 24,010 | 2.8 | 36% |
| 2018 | 180,723 | 179,393 | 1,330 | 4.0 | 49% |
| 2019 | 775,864 | 425,319 | 350,545 | 11.6 | 51% |
| 2020 | 650,075 | 458,618 | 191,457 | 9.7 | 61% |
| 2021 | 1,551,834 | 775,039 | 776,795 | 17.8 | 58% |
| 2022 | 1,455,302 | 1,112,302 | 343,000 | 16.1 | 48% |
| 2023 | 1,664,451 | 1,145,647 | 518,804 | 22.2 | 45% |
In its most recent public year (2023), this organization brought in $518,804 more than it spent. Its reserves stood at about 22.2 months of spending, up from 2.3 in 2010. Staff pay was 45% of spending. $1,831,365 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
Capital Centers Of Virginia'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