Financial Information for Capitol Lakes INC

Capitol Lakes INC's annual revenue was $22.8M in tax year 2023, reported on their IRS Form 990. They spent $25.4M in total expenses. 75% went to programs and services.

Financial Breakdown

What is Capitol Lakes INC's total annual expenses?

Capitol Lakes INC spent $25.4M in tax year 2023, according to their IRS Form 990 filing.

How much of Capitol Lakes INC's budget goes to programs?

Capitol Lakes INC spent $19.1M (75% of expenses) on programs and services in tax year 2023.

How much does Capitol Lakes INC spend on overhead?

Capitol Lakes INC's overhead in tax year 2023 includes administrative (25%) and fundraising (0%) of their expenses.

What is Capitol Lakes INC's net worth?

Capitol Lakes INC had net assets of $-54.8M as of the end of tax year 2023.

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View full Capitol Lakes INC report

All figures are reported on the organization's IRS Form 990 filing and are public record. Revenue and expense data come from Form 990 Part I, and asset data comes from the balance sheet section. These are filed amounts as reported by the organization.