Capitol Riverside Youth Sports Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,340 | 0 | 3,340 | — | — |
| 2015 | 0 | 849 | −849 | 35.2 | — |
| 2016 | 0 | 315 | −315 | 82.9 | — |
| 2017 | 2,000 | 894 | 1,106 | 44.1 | — |
| 2018 | 0 | 982 | −982 | 28.1 | — |
| 2019 | 626,518 | 534,552 | 91,966 | 2.1 | 0% |
| 2020 | 770,934 | 736,857 | 34,077 | 2.1 | 4% |
| 2021 | 735,988 | 696,047 | 39,941 | 2.9 | 43% |
| 2022 | 870,641 | 747,265 | 123,376 | 4.7 | 48% |
| 2023 | 1,024,983 | 893,653 | 131,330 | 5.7 | 51% |
In its most recent public year (2023), this organization brought in $131,330 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 51% of spending. $2,799 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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