Capitol Movement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,032 | 175,694 | −20,662 | 1.4 | 34% |
| 2012 | 275,885 | 258,000 | 17,885 | 1.8 | 21% |
| 2013 | 144,446 | 174,777 | −30,331 | 0.6 | 26% |
| 2014 | 180,225 | 138,900 | 41,325 | 4.3 | 0% |
| 2015 | 140,324 | 166,768 | −26,444 | 1.7 | 30% |
| 2017 | 169,818 | 156,042 | 13,776 | 5.1 | 8% |
| 2018 | 175,751 | 173,208 | 2,543 | 4.7 | — |
| 2019 | 152,596 | 157,191 | −4,595 | 4.2 | — |
| 2020 | 15,473 | 44,467 | −28,994 | 6.8 | — |
| 2021 | 41,388 | 70,815 | −29,427 | -1.0 | — |
| 2022 | 216,682 | 202,007 | 14,675 | 0.5 | 46% |
| 2023 | 187,471 | 191,111 | −3,640 | 0.2 | — |
In its most recent public year (2023), this organization spent $3,640 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 1.4 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
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