Capital Concerts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,047,245 | 9,201,981 | 845,264 | 6.1 | 27% |
| 2021 | 11,646,682 | 11,118,378 | 528,304 | 5.6 | 29% |
| 2022 | 12,039,539 | 13,873,349 | −1,833,810 | 2.9 | 30% |
| 2023 | 14,768,748 | 14,161,521 | 607,227 | 3.4 | 30% |
In its most recent public year (2023), this organization brought in $607,227 more than it spent. Its reserves stood at about 3.4 months of spending, down from 6.1 in 2020. Staff pay was 30% 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
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