Capital City Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 84,948 | 60,191 | 24,757 | 12.9 | — |
| 2016 | 248,499 | 163,922 | 84,577 | 10.9 | 65% |
| 2017 | 328,059 | 177,241 | 150,818 | 20.3 | 67% |
| 2018 | 395,896 | 270,540 | 125,356 | 18.9 | 65% |
| 2019 | 424,766 | 289,455 | 135,311 | 23.2 | 64% |
| 2020 | 478,718 | 285,511 | 193,207 | 31.7 | 69% |
| 2021 | 574,218 | 273,213 | 301,005 | 46.3 | 65% |
| 2022 | 542,374 | 386,595 | 155,779 | 35.8 | 62% |
| 2023 | 532,445 | 487,758 | 44,687 | 30.5 | 59% |
In its most recent public year (2023), this organization brought in $44,687 more than it spent. Its reserves stood at about 30.5 months of spending, up from 12.9 in 2015. Staff pay was 59% of spending. $44,395 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
Capital City Casa'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