North Capitol Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 876,740 | 910,026 | −33,286 | 2.1 | 58% |
| 2013 | 873,005 | 872,228 | 777 | 2.2 | 54% |
| 2014 | 866,735 | 856,022 | 10,713 | 2.4 | 50% |
| 2015 | 1,166,489 | 1,022,829 | 143,660 | 2.1 | 64% |
| 2017 | 1,240,670 | 1,292,588 | −51,918 | 2.6 | 49% |
| 2018 | 1,698,345 | 1,664,249 | 34,096 | 2.3 | 57% |
| 2019 | 1,951,836 | 1,896,731 | 55,105 | 2.4 | 51% |
| 2020 | 2,645,856 | 2,502,402 | 143,454 | 2.6 | 57% |
| 2021 | 2,993,255 | 2,671,327 | 321,928 | 3.3 | 53% |
| 2022 | 2,454,371 | 2,481,615 | −27,244 | 3.3 | 45% |
| 2023 | 3,459,669 | 2,854,776 | 604,893 | 5.4 | 53% |
In its most recent public year (2023), this organization brought in $604,893 more than it spent. Its reserves stood at about 5.4 months of spending, up from 2.1 in 2012. Staff pay was 53% 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
North Capitol Collaborative'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