Capitol Resource Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 144,986 | 138,154 | 6,832 | 0.9 | — |
| 2020 | 199,951 | 165,049 | 34,902 | 3.3 | — |
| 2021 | 453,576 | 377,601 | 75,975 | 3.8 | 40% |
| 2022 | 350,459 | 405,733 | −55,274 | 1.9 | 47% |
In its most recent public year (2022), this organization spent $55,274 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 47% 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 2022. 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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