Capitol River Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 295,705 | 176,251 | 119,454 | 12.1 | 22% |
| 2011 | 140,484 | 258,741 | −118,257 | 2.7 | — |
| 2012 | 156,197 | 148,502 | 7,695 | 5.4 | — |
| 2013 | 197,659 | 169,846 | 27,813 | 6.7 | — |
| 2014 | 161,095 | 156,142 | 4,953 | 7.6 | — |
| 2015 | 162,571 | 165,907 | −3,336 | 6.8 | — |
| 2016 | 232,482 | 244,506 | −12,024 | 4.1 | 20% |
| 2017 | 195,781 | 229,721 | −33,940 | 2.6 | 26% |
| 2018 | 94,757 | 97,732 | −2,975 | 5.6 | — |
| 2019 | 65,191 | 87,222 | −22,031 | 3.2 | — |
| 2020 | 66,538 | 76,761 | −10,223 | 2.1 | — |
| 2021 | 87,778 | 86,953 | 825 | 1.9 | — |
| 2022 | 70,365 | 68,184 | 2,181 | 2.8 | — |
| 2023 | 64,232 | 67,628 | −3,396 | 2.3 | — |
In its most recent public year (2023), this organization spent $3,396 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 12.1 in 2010.
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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