Capitol Broadcasting Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,367,461 | 1,322,004 | 45,457 | 6.4 | 0% |
| 2012 | 1,306,514 | 1,245,480 | 61,034 | 7.4 | 48% |
| 2013 | 1,406,496 | 1,427,394 | −20,898 | 6.3 | 47% |
| 2014 | 1,464,875 | 1,524,581 | −59,706 | 5.8 | 45% |
| 2015 | 1,577,135 | 1,522,250 | 54,885 | 7.1 | 44% |
| 2016 | 4,830,345 | 1,776,682 | 3,053,663 | 26.7 | 43% |
| 2017 | 2,954,436 | 2,235,837 | 718,599 | 25.1 | 44% |
| 2018 | 3,166,970 | 2,349,724 | 817,246 | 29.2 | 45% |
| 2019 | 4,011,523 | 2,134,109 | 1,877,414 | 42.7 | 47% |
| 2020 | 4,283,464 | 2,198,921 | 2,084,543 | 52.8 | 46% |
| 2021 | 3,656,134 | 2,369,489 | 1,286,645 | 55.5 | 39% |
| 2022 | 2,246,779 | 2,742,088 | −495,309 | 45.8 | 39% |
| 2023 | 2,694,052 | 3,073,313 | −379,261 | 39.4 | 45% |
In its most recent public year (2023), this organization spent $379,261 more than it brought in. Its reserves stood at about 39.4 months of spending, up from 6.4 in 2011. Staff pay was 45% of spending. $409,365 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 Broadcasting Association Inc'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