Capital City Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 102,719 | 110,769 | −8,050 | 4.5 | — |
| 2013 | 116,126 | 102,049 | 14,077 | 8.6 | — |
| 2014 | 103,298 | 101,941 | 1,357 | 5.8 | — |
| 2015 | 131,975 | 99,107 | 32,868 | 9.9 | — |
| 2016 | 126,972 | 118,061 | 8,911 | 9.2 | — |
| 2017 | 115,144 | 124,153 | −9,009 | 7.9 | — |
| 2018 | 137,554 | 134,270 | 3,284 | 7.6 | — |
| 2019 | 134,754 | 134,743 | 11 | 7.6 | — |
| 2020 | 160,598 | 142,545 | 18,053 | 8.8 | — |
| 2021 | 146,426 | 137,214 | 9,212 | 9.8 | — |
| 2022 | 127,206 | 118,363 | 8,843 | 11.9 | — |
| 2023 | 124,264 | 102,532 | 21,732 | 16.3 | — |
In its most recent public year (2023), this organization brought in $21,732 more than it spent. Its reserves stood at about 16.3 months of spending, up from 4.5 in 2012.
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 City Village 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