Capitol Collegiate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,546,834 | 1,464,634 | 82,200 | 0.7 | 53% |
| 2015 | 2,106,113 | 2,030,844 | 75,269 | 0.9 | 55% |
| 2016 | 2,636,344 | 2,721,869 | −85,525 | 0.3 | 56% |
| 2017 | 2,970,173 | 2,668,967 | 301,206 | 1.7 | 65% |
| 2018 | 3,843,822 | 3,223,111 | 620,711 | 3.7 | 60% |
| 2019 | 4,236,345 | 3,743,183 | 493,162 | 4.8 | 60% |
| 2020 | 4,761,194 | 4,279,646 | 481,548 | 5.5 | 58% |
| 2021 | 5,486,593 | 5,198,527 | 288,066 | 5.2 | 53% |
| 2022 | 6,514,131 | 6,494,174 | 19,957 | 4.2 | 59% |
| 2023 | 7,951,442 | 7,630,641 | 320,801 | 4.1 | 57% |
In its most recent public year (2023), this organization brought in $320,801 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.7 in 2014. Staff pay was 57% of spending.
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 Collegiate 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