The Capital City Circles Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,002 | 65,889 | −887 | 20.7 | — |
| 2013 | 146,519 | 134,704 | 11,815 | 11.2 | — |
| 2014 | 139,192 | 122,597 | 16,595 | 16.2 | — |
| 2015 | 140,897 | 104,803 | 36,094 | 21.8 | — |
| 2016 | 105,521 | 119,169 | −13,648 | 16.6 | — |
| 2017 | 116,260 | 107,042 | 9,218 | 19.5 | — |
| 2018 | 93,975 | 101,806 | −7,831 | 19.6 | — |
| 2020 | 80,854 | 122,373 | −41,519 | 13.4 | — |
| 2021 | 72,387 | 119,183 | −46,796 | 9.1 | — |
| 2022 | 94,359 | 136,941 | −42,582 | 4.2 | — |
| 2023 | 133,412 | 98,902 | 34,510 | 10.0 | — |
| 2024 | 131,502 | 137,293 | −5,791 | 0.6 | — |
In its most recent public year (2024), this organization spent $5,791 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 20.7 in 2012.
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 2024. 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
The Capital City Circles Initiative's IRS filings as a feed — one entry per filing year, through 2024. 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