Capitol Hill Arts Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 969,473 | 988,173 | −18,700 | 0.8 | 55% |
| 2012 | 956,483 | 1,000,272 | −43,789 | 0.2 | 58% |
| 2013 | 1,015,416 | 925,179 | 90,237 | 1.4 | 60% |
| 2014 | 1,022,416 | 1,032,161 | −9,745 | 1.2 | 58% |
| 2015 | 1,089,275 | 1,073,344 | 15,931 | 1.3 | 63% |
| 2016 | 1,141,835 | 1,097,874 | 43,961 | 1.7 | 61% |
| 2017 | 1,002,358 | 973,339 | 29,019 | 2.0 | 68% |
| 2018 | 995,223 | 844,939 | 150,284 | 3.9 | 61% |
| 2019 | 894,337 | 864,315 | 30,022 | 4.2 | 59% |
| 2020 | 946,055 | 950,210 | −4,155 | 3.8 | 56% |
| 2021 | 851,000 | 845,942 | 5,058 | 4.3 | 57% |
| 2022 | 1,714,402 | 1,049,973 | 664,429 | 11.1 | 57% |
| 2023 | 1,672,796 | 1,581,650 | 91,146 | 8.0 | 56% |
In its most recent public year (2023), this organization brought in $91,146 more than it spent. Its reserves stood at about 8 months of spending, up from 0.8 in 2011. Staff pay was 56% of spending. $361,750 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
Capitol Hill Arts Workshop'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