Capitol Civic Centre Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,843 | 42,312 | 531 | 353.9 | 0% |
| 2012 | −3,656 | 49,037 | −52,693 | 292.4 | 0% |
| 2013 | 152,012 | 51,755 | 100,257 | 306.1 | 0% |
| 2014 | 240,803 | 54,360 | 186,443 | 332.6 | 0% |
| 2015 | 127,233 | 67,871 | 59,362 | 276.9 | 0% |
| 2016 | 9,072 | 68,610 | −59,538 | 263.5 | 0% |
| 2017 | 204,981 | 68,051 | 136,930 | 289.8 | 0% |
| 2018 | 218,625 | 65,659 | 152,966 | 328.3 | 0% |
| 2019 | 377,536 | 65,519 | 312,017 | 386.2 | 0% |
| 2020 | 191,652 | 71,058 | 120,594 | 376.4 | 0% |
| 2021 | 704,690 | 109,078 | 595,612 | 310.8 | 0% |
| 2022 | −328,167 | 88,212 | −416,379 | 327.6 | 0% |
| 2023 | 331,100 | 96,884 | 234,216 | 327.3 | 0% |
In its most recent public year (2023), this organization brought in $234,216 more than it spent. Its reserves stood at about 327.3 months of spending, down from 353.9 in 2011. Staff pay was 0% of spending. $1,755,508 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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