Capital City Cultural Arts District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 166,270 | 110,126 | 56,144 | 8.0 | — |
| 2020 | 74,740 | 71,486 | 3,254 | 12.9 | — |
| 2021 | 117,285 | 85,362 | 31,923 | 15.3 | — |
| 2022 | 65,561 | 62,520 | 3,041 | 21.5 | — |
| 2023 | 87,723 | 130,546 | −42,823 | 6.4 | — |
In its most recent public year (2023), this organization spent $42,823 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 8 in 2019.
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 Cultural Arts District'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