Capitol Civic Centre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 944,229 | 879,823 | 64,406 | 68.4 | 38% |
| 2021 | 833,635 | 704,911 | 128,724 | 87.6 | 38% |
| 2022 | 1,652,089 | 1,345,832 | 306,257 | 48.6 | 27% |
| 2023 | 951,735 | 1,307,204 | −355,469 | 46.8 | 30% |
In its most recent public year (2023), this organization spent $355,469 more than it brought in. Its reserves stood at about 46.8 months of spending, down from 68.4 in 2020. Staff pay was 30% of spending. $7,029 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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