Capitol District Christian Mens Fellowship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,263,024 | 1,261,718 | 1,306 | 13.5 | 32% |
| 2012 | 1,328,650 | 1,256,913 | 71,737 | 14.3 | 32% |
| 2013 | 1,267,385 | 1,397,218 | −129,833 | 12.5 | 29% |
| 2014 | 1,368,895 | 1,396,845 | −27,950 | 11.8 | 31% |
| 2015 | 1,430,247 | 1,241,327 | 188,920 | 15.6 | 36% |
| 2016 | 1,263,809 | 1,237,253 | 26,556 | 16.3 | 36% |
| 2017 | 1,197,339 | 1,254,795 | −57,456 | 16.4 | 36% |
| 2018 | 1,326,899 | 1,325,335 | 1,564 | 15.1 | 23% |
| 2019 | 1,440,693 | 1,261,563 | 179,130 | 17.6 | 40% |
| 2020 | 931,319 | 930,267 | 1,052 | 23.9 | 38% |
| 2021 | 1,381,538 | 1,139,171 | 242,367 | 22.1 | 39% |
| 2022 | 1,461,792 | 1,346,536 | 115,256 | 19.7 | 35% |
| 2023 | 1,559,072 | 1,466,190 | 92,882 | 18.8 | 35% |
In its most recent public year (2023), this organization brought in $92,882 more than it spent. Its reserves stood at about 18.8 months of spending, up from 13.5 in 2011. Staff pay was 35% of spending. $125,095 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
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