Capitol City Family Health Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,111,751 | 4,843,143 | 268,608 | 7.8 | 55% |
| 2012 | 8,960,307 | 6,250,128 | 2,710,179 | 11.2 | 56% |
| 2013 | 6,787,065 | 7,261,510 | −474,445 | 8.9 | 56% |
| 2014 | 7,520,819 | 7,723,679 | −202,860 | 8.0 | 53% |
| 2015 | 7,804,161 | 7,543,335 | 260,826 | 8.6 | 52% |
| 2016 | 9,368,865 | 8,790,765 | 578,100 | 8.2 | 55% |
| 2017 | 10,130,976 | 10,611,153 | −480,177 | 6.3 | 56% |
| 2018 | 11,706,936 | 11,630,534 | 76,402 | 5.7 | 56% |
| 2019 | 14,696,316 | 14,554,671 | 141,645 | 4.7 | 51% |
| 2020 | 25,519,585 | 20,158,240 | 5,361,345 | 6.6 | 41% |
| 2021 | 29,459,513 | 22,183,733 | 7,275,780 | 9.9 | 43% |
| 2022 | 29,860,346 | 27,255,956 | 2,604,390 | 9.1 | 41% |
| 2023 | 35,535,404 | 32,737,864 | 2,797,540 | 8.7 | 36% |
In its most recent public year (2023), this organization brought in $2,797,540 more than it spent. Its reserves stood at about 8.7 months of spending. Staff pay was 36% 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
Capitol City Family Health Center Incorporated'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