Capitol Homeschool Athletic Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,319 | 119,700 | 2,619 | 2.1 | — |
| 2021 | 134,464 | 125,340 | 9,124 | 2.9 | — |
| 2022 | 181,060 | 189,880 | −8,820 | 1.3 | — |
| 2023 | 204,037 | 193,412 | 10,625 | 2.0 | 0% |
In its most recent public year (2023), this organization brought in $10,625 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 0% 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
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