Capitol Civic Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,223 | 332,984 | 59,239 | 18.7 | 18% |
| 2012 | 341,728 | 425,329 | −83,601 | 12.3 | 18% |
| 2013 | 436,462 | 405,766 | 30,696 | 13.8 | 24% |
| 2014 | 575,653 | 399,109 | 176,544 | 19.3 | 28% |
| 2015 | 613,179 | 390,081 | 223,098 | 26.6 | 27% |
| 2016 | 418,459 | 405,904 | 12,555 | 28.6 | 28% |
| 2017 | 388,451 | 409,078 | −20,627 | 25.1 | 29% |
| 2018 | 422,008 | 479,390 | −57,382 | 20.0 | 30% |
| 2019 | 517,241 | 561,433 | −44,192 | 16.1 | 30% |
| 2020 | 390,082 | 457,361 | −67,279 | 18.1 | 38% |
| 2021 | 2,001,806 | 2,229,286 | −227,480 | 2.5 | 4% |
| 2022 | 1,414,830 | 1,086,224 | 328,606 | 8.7 | 19% |
| 2023 | 1,111,460 | 1,185,625 | −74,165 | 7.2 | 15% |
In its most recent public year (2023), this organization spent $74,165 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 18.7 in 2011. Staff pay was 15% of spending. $209,636 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 Civic Center Inc'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