Capitol View Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 49,482 | 49,333 | 149 | 0.2 | — |
| 2017 | 51,386 | 48,318 | 3,068 | 1.0 | — |
| 2018 | 75,713 | 77,889 | −2,176 | 0.3 | — |
| 2019 | 78,713 | 78,251 | 462 | 0.3 | — |
| 2020 | 170,852 | 97,608 | 73,244 | 9.3 | — |
| 2021 | 92,916 | 93,652 | −736 | 9.6 | — |
| 2022 | 116,350 | 103,807 | 12,543 | 10.1 | — |
| 2023 | 201,175 | 148,449 | 52,726 | 11.3 | 47% |
In its most recent public year (2023), this organization brought in $52,726 more than it spent. Its reserves stood at about 11.3 months of spending, up from 0.2 in 2016. Staff pay was 47% of spending.
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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