Capital City Concerts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,343 | 56,947 | −604 | 7.9 | — |
| 2012 | 61,206 | 73,542 | −12,336 | 4.1 | — |
| 2013 | 58,807 | 58,600 | 207 | 5.2 | — |
| 2014 | 68,675 | 67,743 | 932 | 4.7 | — |
| 2015 | 80,847 | 72,296 | 8,551 | 5.8 | — |
| 2016 | 66,243 | 62,057 | 4,186 | 7.6 | — |
| 2017 | 69,850 | 65,309 | 4,541 | 8.0 | — |
| 2018 | 78,064 | 71,806 | 6,258 | 8.4 | — |
| 2019 | 79,409 | 63,982 | 15,427 | 12.3 | — |
| 2020 | 60,572 | 44,570 | 16,002 | 21.9 | — |
| 2021 | 59,349 | 50,530 | 8,819 | 21.4 | — |
| 2022 | 61,931 | 56,640 | 5,291 | 20.2 | — |
| 2023 | 64,288 | 76,420 | −12,132 | 13.1 | — |
In its most recent public year (2023), this organization spent $12,132 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 7.9 in 2011.
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 Concerts 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