Old State Capitol Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,333 | 83,175 | 16,158 | 11.6 | — |
| 2012 | 166,524 | 164,140 | 2,384 | 6.0 | — |
| 2013 | 185,553 | 148,314 | 37,239 | 9.7 | — |
| 2014 | 195,577 | 168,182 | 27,395 | 10.5 | — |
| 2015 | 85,063 | 87,368 | −2,305 | 19.4 | — |
| 2016 | 139,595 | 118,734 | 20,861 | 16.7 | — |
| 2017 | 90,147 | 138,269 | −48,122 | 10.5 | — |
| 2018 | 64,074 | 63,953 | 121 | 21.8 | — |
| 2019 | 58,808 | 44,969 | 13,839 | 36.5 | — |
| 2020 | 5,960 | 3,251 | 2,709 | 523.7 | — |
| 2021 | 24,467 | 2,322 | 22,145 | 870.4 | — |
| 2022 | 18,519 | 13,101 | 5,418 | 148.9 | — |
| 2023 | 13,611 | 11,031 | 2,580 | 183.8 | — |
In its most recent public year (2023), this organization brought in $2,580 more than it spent. Its reserves stood at about 183.8 months of spending, up from 11.6 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
Old State Capitol Foundation'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