Capitol Historic Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,153 | 195,027 | 12,126 | 146.2 | 0% |
| 2012 | 141,678 | 137,896 | 3,782 | 205.8 | 0% |
| 2013 | 52,056 | 128,504 | −76,448 | 213.7 | 0% |
| 2014 | 111,191 | 135,769 | −24,578 | 200.0 | 46% |
| 2015 | 152,183 | 212,891 | −60,708 | 124.2 | 24% |
| 2016 | 285,157 | 151,632 | 133,525 | 184.9 | 49% |
| 2017 | 127,718 | 137,886 | −10,168 | 202.4 | 46% |
| 2018 | 73,293 | 141,501 | −68,208 | 191.5 | 36% |
| 2019 | 210,393 | 149,633 | 60,760 | 186.0 | 29% |
| 2020 | 134,289 | 137,418 | −3,129 | 202.2 | 0% |
| 2021 | 105,291 | 136,700 | −31,409 | 200.5 | 0% |
| 2022 | 38,709 | 250,696 | −211,987 | 99.2 | 0% |
| 2023 | 131,573 | 174,749 | −43,176 | 139.3 | 0% |
In its most recent public year (2023), this organization spent $43,176 more than it brought in. Its reserves stood at about 139.3 months of spending, down from 146.2 in 2011. Staff pay was 0% 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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