Capitol Encore Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,438,933 | 1,481,673 | −42,740 | -0.3 | 39% |
| 2016 | 2,209,256 | 2,091,453 | 117,803 | 0.4 | 46% |
| 2017 | 2,765,667 | 2,581,839 | 183,828 | 1.2 | 44% |
| 2018 | 3,415,236 | 3,319,645 | 95,591 | 1.3 | 44% |
| 2019 | 4,001,536 | 3,761,949 | 239,587 | 1.9 | 44% |
| 2020 | 4,611,795 | 4,533,471 | 78,324 | 1.8 | 67% |
| 2021 | 4,997,163 | 4,910,604 | 86,559 | 2.3 | 46% |
| 2022 | 6,389,644 | 6,357,479 | 32,165 | 1.1 | 43% |
| 2023 | 7,627,672 | 7,952,565 | −324,893 | 2.1 | 41% |
In its most recent public year (2023), this organization spent $324,893 more than it brought in. Its reserves stood at about 2.1 months of spending, up from -0.3 in 2015. Staff pay was 41% 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
Capitol Encore Academy'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