Capitol District Management Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 385,354 | 346,191 | 39,163 | 4.6 | 30% |
| 2021 | 343,034 | 311,149 | 31,885 | 7.2 | 34% |
| 2022 | 414,716 | 364,361 | 50,355 | 7.8 | 32% |
| 2023 | 544,159 | 522,195 | 21,964 | 5.9 | 22% |
In its most recent public year (2023), this organization brought in $21,964 more than it spent. Its reserves stood at about 5.9 months of spending, up from 4.6 in 2020. Staff pay was 22% of spending. $25,497 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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