Capitol Station District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 654,349 | 530,756 | 123,593 | 12.9 | 23% |
| 2021 | 989,411 | 651,797 | 337,614 | 16.7 | 36% |
| 2022 | 1,326,901 | 875,640 | 451,261 | 18.6 | 38% |
| 2023 | 1,363,906 | 1,356,103 | 7,803 | 12.1 | 33% |
In its most recent public year (2023), this organization brought in $7,803 more than it spent. Its reserves stood at about 12.1 months of spending. Staff pay was 33% 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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