Capitol Hill Restoration Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,098 | 170,654 | −66,556 | 17.3 | 0% |
| 2012 | 143,284 | 94,759 | 48,525 | 40.2 | 0% |
| 2013 | 173,217 | 100,626 | 72,591 | 49.4 | 0% |
| 2014 | 130,744 | 85,679 | 45,065 | 61.8 | 0% |
| 2015 | 107,509 | 108,786 | −1,277 | 47.1 | 0% |
| 2016 | 105,710 | 119,011 | −13,301 | 43.1 | 0% |
| 2017 | 233,748 | 120,718 | 113,030 | 56.7 | 0% |
| 2018 | 271,236 | 105,519 | 165,717 | 86.2 | 0% |
| 2019 | 126,566 | 104,209 | 22,357 | 95.6 | 0% |
| 2020 | 87,735 | 123,383 | −35,648 | 77.4 | 0% |
| 2021 | 72,938 | 91,790 | −18,852 | 112.9 | 0% |
| 2022 | 117,055 | 109,022 | 8,033 | 82.0 | 0% |
| 2023 | 109,390 | 82,957 | 26,433 | 117.2 | 0% |
In its most recent public year (2023), this organization brought in $26,433 more than it spent. Its reserves stood at about 117.2 months of spending, up from 17.3 in 2011. Staff pay was 0% of spending. $45,169 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
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