Capitol Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 919,109 | 910,464 | 8,645 | 1.2 | 74% |
| 2012 | 936,024 | 912,164 | 23,860 | 1.5 | 74% |
| 2013 | 946,653 | 958,116 | −11,463 | 1.3 | 73% |
| 2014 | 909,181 | 958,891 | −49,710 | 0.7 | 73% |
| 2015 | 972,652 | 965,297 | 7,355 | 0.8 | 72% |
| 2016 | 979,588 | 960,430 | 19,158 | 1.0 | 74% |
| 2017 | 1,015,177 | 951,465 | 63,712 | 1.8 | 73% |
| 2018 | 917,588 | 865,872 | 51,716 | 2.7 | 74% |
| 2019 | 932,957 | 912,708 | 20,249 | 2.9 | 74% |
| 2020 | 703,592 | 795,264 | −91,672 | 1.9 | 72% |
| 2021 | 577,255 | 540,637 | 36,618 | 3.7 | 70% |
| 2022 | 595,271 | 626,457 | −31,186 | 2.6 | 74% |
| 2023 | 764,355 | 666,198 | 98,157 | 4.2 | 54% |
In its most recent public year (2023), this organization brought in $98,157 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.2 in 2011. Staff pay was 54% 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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