Capitol Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 31,500 | 26,417 | 5,083 | 2.3 | — |
| 2017 | 70,586 | 64,012 | 6,574 | 2.2 | — |
| 2018 | 132,740 | 122,219 | 10,521 | 2.2 | — |
| 2019 | 154,376 | 147,671 | 6,705 | 2.4 | — |
| 2020 | 96,809 | 103,765 | −6,956 | 2.5 | — |
| 2021 | 109,663 | 107,951 | 1,712 | 2.6 | — |
| 2022 | 87,664 | 93,391 | −5,727 | 2.3 | — |
| 2023 | 159,186 | 172,109 | −12,923 | 0.4 | — |
In its most recent public year (2023), this organization spent $12,923 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 2.3 in 2016.
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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