Capitol Lakes Inc
Madison, Wisconsin
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Poor
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $21,802,691↓36% | $24,508,647↓2% | $41,854,865↓4% | |
| 2022 | $33,889,765↑54% | $24,984,592↑9% | $43,546,740 | — |
| 2021 | $22,055,000↑1% | $22,903,779 | $43,454,270↑2% | — |
| 2020 | $21,761,674↓5% | $22,992,133↓6% | $42,403,310↓4% | — |
| 2019 | $22,876,256↑3% | $24,383,188↑1% | $44,358,065↓3% | — |
| 2018 | $22,166,421↑5% | $24,164,678↑5% | $45,660,123↓1% | — |
| 2017 | $21,042,816↓14% | $23,000,568↓22% | $46,240,707↓10% | — |
| 2016 | $24,407,507↑17% | $29,317,418↑17% | $51,639,042↓11% | — |
| 2015 | $20,924,251↑9% | $25,149,163↑4% | $58,317,825↓5% | — |
| 2014 | $19,118,459↑2% | $24,106,167↑2% | $61,639,091↓3% | — |
| 2013 | $18,797,533↑4% | $23,706,327↑3% | $63,581,918↓4% | — |
| 2012 | $18,060,645↓4% | $23,004,607↑4% | $66,559,409↓3% | — |
| 2011 | $18,834,618 | $22,058,410 | $68,328,224 | — |
Frequently Asked Questions
What does Capitol Lakes Inc do?▼
Capitol Lakes Inc is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Capitol Lakes Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Capitol Lakes Inc has a score of 29/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Capitol Lakes Inc generate?▼
Capitol Lakes Inc reports $25.1M in annual revenue and holds $44.9M in total assets, based on IRS filings.
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