Olde Capitol Hill Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 108,230 | 117,264 | −9,034 | 1.3 | 0% |
| 2015 | 117,706 | 95,286 | 22,420 | 4.4 | 0% |
| 2016 | 120,694 | 111,876 | 8,818 | 4.7 | — |
| 2017 | 153,669 | 136,149 | 17,520 | 5.4 | — |
| 2018 | 145,072 | 132,587 | 12,485 | 6.7 | — |
| 2019 | 127,849 | 148,128 | −20,279 | 4.3 | — |
| 2020 | 103,431 | 96,522 | 6,909 | 0.0 | — |
| 2021 | 199,266 | 189,291 | 9,975 | 1.4 | — |
| 2022 | 235,191 | 215,258 | 19,933 | 0.0 | 31% |
In its most recent public year (2022), this organization brought in $19,933 more than it spent. Its reserves stood at about 0 months of spending, down from 1.3 in 2014. Staff pay was 31% 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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