Capitol City Labor Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 392,775 | 392,958 | −183 | 46.7 | 36% |
| 2021 | 425,291 | 458,693 | −33,402 | 38.9 | 21% |
| 2022 | 359,954 | 405,928 | −45,974 | 37.1 | 28% |
| 2023 | 369,881 | 414,601 | −44,720 | 37.3 | 24% |
In its most recent public year (2023), this organization spent $44,720 more than it brought in. Its reserves stood at about 37.3 months of spending, down from 46.7 in 2020. Staff pay was 24% of spending. $150 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
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