Capitol Hill High School Alumni Hall Of Fame Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 19,927 | 8,039 | 11,888 | 17.7 | — |
| 2015 | 4,395 | 4,798 | −403 | 28.7 | — |
| 2016 | 12,003 | 8,352 | 3,651 | 21.7 | — |
| 2017 | 11,633 | 4,600 | 7,033 | 57.8 | — |
| 2018 | 8,820 | 5,948 | 2,872 | 50.5 | — |
| 2019 | 15,594 | 8,985 | 6,609 | 42.3 | — |
| 2020 | 1,514 | 180 | 1,334 | 2198.9 | — |
| 2021 | 14,279 | 12,842 | 1,437 | 32.2 | — |
| 2022 | 13,506 | 15,172 | −1,666 | 25.9 | — |
| 2023 | 6,100 | 10,917 | −4,817 | 30.7 | — |
In its most recent public year (2023), this organization spent $4,817 more than it brought in. Its reserves stood at about 30.7 months of spending, up from 17.7 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
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