Capitol Lakes Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 46,141 | 33,243 | 12,898 | 243.3 | 0% |
| 2014 | 106,041 | 94,453 | 11,588 | 91.0 | 0% |
| 2015 | 590,243 | 115,738 | 474,505 | 107.8 | 17% |
| 2016 | 121,533 | 84,922 | 36,611 | 160.2 | 29% |
| 2017 | 85,813 | 45,917 | 39,896 | 341.4 | 48% |
| 2018 | 259,500 | 173,733 | 85,767 | 91.2 | 30% |
| 2019 | 143,099 | 168,960 | −25,861 | 90.9 | 32% |
| 2020 | 157,652 | 197,215 | −39,563 | 81.9 | 26% |
| 2021 | 318,064 | 196,932 | 121,132 | 107.6 | 32% |
| 2022 | 394,215 | 205,802 | 188,413 | 88.4 | 33% |
| 2023 | 350,082 | 240,694 | 109,388 | 88.9 | 27% |
In its most recent public year (2023), this organization brought in $109,388 more than it spent. Its reserves stood at about 88.9 months of spending, down from 243.3 in 2013. Staff pay was 27% of spending. $771,373 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 Lakes Foundation 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