Old Capitol Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,674 | 224,900 | 249,774 | 339.5 | 20% |
| 2012 | 441,144 | 313,972 | 127,172 | 255.6 | 14% |
| 2013 | 704,034 | 363,294 | 340,740 | 245.8 | 13% |
| 2014 | 441,134 | 324,511 | 116,623 | 290.7 | 16% |
| 2015 | 610,536 | 443,817 | 166,719 | 213.9 | 12% |
| 2016 | 433,448 | 747,665 | −314,217 | 125.0 | 7% |
| 2017 | 738,263 | 439,066 | 299,197 | 226.3 | 12% |
| 2018 | 532,442 | 382,187 | 150,255 | 258.2 | 14% |
| 2019 | 746,370 | 607,942 | 138,428 | 175.3 | 9% |
| 2020 | 1,328,595 | 401,061 | 927,534 | 278.7 | 14% |
| 2021 | 1,012,005 | 957,325 | 54,680 | 124.3 | 7% |
| 2022 | 455,467 | 455,812 | −345 | 227.9 | 13% |
In its most recent public year (2022), this organization spent $345 more than it brought in. Its reserves stood at about 227.9 months of spending, down from 339.5 in 2011. Staff pay was 13% of spending. $5,266,251 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 2022. 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 Capitol Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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