Capital Community Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 8,557 | 9,783 | −1,226 | 43.0 | — |
| 2015 | 10,258 | 9,305 | 953 | 46.4 | — |
| 2016 | 10,540 | 12,250 | −1,710 | 33.6 | — |
| 2017 | 11,991 | 12,472 | −481 | 32.5 | — |
| 2018 | 13,291 | 12,392 | 899 | 33.6 | — |
| 2019 | 13,952 | 12,648 | 1,304 | 34.2 | — |
| 2020 | 8,742 | 7,304 | 1,438 | 61.5 | — |
| 2021 | 0 | 1,810 | −1,810 | 236.2 | — |
| 2022 | 2,211 | 5,036 | −2,825 | 13.1 | — |
| 2023 | 10,049 | 12,396 | −2,347 | 31.9 | — |
In its most recent public year (2023), this organization spent $2,347 more than it brought in. Its reserves stood at about 31.9 months of spending, down from 43 in 2014.
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 Community Voices'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