Capitol Market Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 503,953 | 484,129 | 19,824 | 58.1 | 17% |
| 2012 | 529,763 | 496,472 | 33,291 | 57.5 | 17% |
| 2013 | 525,427 | 538,989 | −13,562 | 52.7 | 15% |
| 2014 | 530,321 | 565,364 | −35,043 | 49.5 | 17% |
| 2015 | 561,938 | 567,757 | −5,819 | 49.1 | 17% |
| 2016 | 590,938 | 603,244 | −12,306 | 46.0 | 18% |
| 2017 | 667,064 | 610,549 | 56,515 | 46.6 | 20% |
| 2018 | 634,722 | 677,766 | −43,044 | 41.2 | 18% |
| 2019 | 618,083 | 567,509 | 50,574 | 50.2 | 16% |
| 2020 | 655,628 | 567,757 | 87,871 | 52.1 | 20% |
| 2021 | 693,310 | 640,109 | 53,201 | 47.2 | 20% |
| 2022 | 738,327 | 718,858 | 19,469 | 42.3 | 20% |
| 2023 | 1,053,677 | 910,376 | 143,301 | 35.3 | 20% |
In its most recent public year (2023), this organization brought in $143,301 more than it spent. Its reserves stood at about 35.3 months of spending, down from 58.1 in 2011. Staff pay was 20% of spending. $10,665 of its net assets are donor-restricted.
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 Market 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