Capital City Public Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,051,771 | 9,493,000 | 558,771 | 6.1 | 53% |
| 2012 | 15,228,469 | 11,833,852 | 3,394,617 | 8.4 | 52% |
| 2013 | 18,733,982 | 17,880,197 | 853,785 | 6.1 | 53% |
| 2014 | 20,391,981 | 19,099,104 | 1,292,877 | 6.5 | 54% |
| 2015 | 20,766,413 | 19,199,155 | 1,567,258 | 7.3 | 55% |
| 2016 | 20,719,065 | 19,266,033 | 1,453,032 | 8.0 | 57% |
| 2017 | 20,884,617 | 20,292,253 | 592,364 | 8.2 | 55% |
| 2018 | 22,733,657 | 21,308,607 | 1,425,050 | 8.7 | 55% |
| 2019 | 23,761,707 | 22,392,046 | 1,369,661 | 9.1 | 56% |
| 2020 | 25,228,647 | 22,699,427 | 2,529,220 | 10.3 | 59% |
| 2021 | 26,066,003 | 23,207,303 | 2,858,700 | 11.5 | 63% |
| 2022 | 29,982,294 | 28,102,078 | 1,880,216 | 10.3 | 60% |
| 2023 | 32,365,499 | 31,419,783 | 945,716 | 9.7 | 56% |
In its most recent public year (2023), this organization brought in $945,716 more than it spent. Its reserves stood at about 9.7 months of spending, up from 6.1 in 2011. Staff pay was 56% of spending. $82,526 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
Capital City Public Charter School Inc'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