Capitol Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 459,512 | 537,270 | −77,758 | -4.2 | 39% |
| 2012 | 768,222 | 849,158 | −80,936 | -3.8 | 24% |
| 2013 | 934,755 | 903,175 | 31,580 | -3.2 | 16% |
| 2014 | 825,628 | 647,148 | 178,480 | -1.1 | 26% |
| 2015 | 885,549 | 814,874 | 70,675 | 0.2 | 24% |
| 2016 | 921,119 | 903,279 | 17,840 | 0.4 | 31% |
| 2017 | 1,276,379 | 1,175,460 | 100,919 | 1.3 | 19% |
| 2018 | 1,507,200 | 1,414,033 | 93,167 | 1.9 | 25% |
| 2019 | 1,704,991 | 1,668,218 | 36,773 | 1.9 | 28% |
| 2020 | 1,725,967 | 1,455,590 | 270,377 | 4.4 | 36% |
| 2021 | 1,696,090 | 1,614,792 | 81,298 | 4.5 | 40% |
| 2022 | 2,363,512 | 2,143,119 | 220,393 | 4.7 | 34% |
| 2023 | 2,229,847 | 2,699,961 | −470,114 | 1.6 | 31% |
In its most recent public year (2023), this organization spent $470,114 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -4.2 in 2011. Staff pay was 31% of spending. $198 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
Capitol Ministries'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