Capital City Pride Des Moines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,934 | 82,147 | 19,787 | 4.5 | — |
| 2021 | 231,945 | 105,229 | 126,716 | 18.0 | 0% |
| 2022 | 515,246 | 460,706 | 54,540 | 5.5 | 0% |
| 2023 | 710,764 | 734,753 | −23,989 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $23,989 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.5 in 2020. Staff pay was 0% of spending. $188,038 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
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