Capitol Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,421,974 | 2,640,473 | −218,499 | 15.9 | 23% |
| 2013 | 2,215,167 | 2,602,499 | −387,332 | 14.7 | 24% |
| 2014 | 2,872,043 | 2,709,907 | 162,136 | 15.4 | 23% |
| 2015 | 2,860,462 | 2,950,218 | −89,756 | 13.9 | 22% |
| 2016 | 3,491,157 | 2,905,535 | 585,622 | 16.6 | 23% |
| 2017 | 3,384,406 | 3,003,494 | 380,912 | 17.8 | 26% |
| 2018 | 5,643,974 | 3,385,290 | 2,258,684 | 23.9 | 30% |
| 2019 | 4,788,409 | 3,947,173 | 841,236 | 23.0 | 29% |
| 2020 | 4,096,233 | 3,969,814 | 126,419 | 23.3 | 27% |
| 2021 | 3,655,419 | 1,987,481 | 1,667,938 | 53.4 | 34% |
| 2022 | 5,892,075 | 4,084,249 | 1,807,826 | 31.2 | 24% |
| 2023 | 4,801,909 | 5,671,858 | −869,949 | 20.9 | 24% |
In its most recent public year (2023), this organization spent $869,949 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 15.9 in 2012. Staff pay was 24% of spending. $1,439,075 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 Center For The Arts'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