Capstone Legacy Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,637,722 | 2,788,547 | 1,849,175 | 16.7 | 17% |
| 2020 | 4,392,978 | 2,649,092 | 1,743,886 | 26.3 | 23% |
| 2021 | 2,478,825 | 3,097,589 | −618,764 | 20.1 | 24% |
| 2022 | 3,255,051 | 3,580,773 | −325,722 | 14.5 | 19% |
| 2023 | 3,093,166 | 3,321,554 | −228,388 | 16.8 | 21% |
In its most recent public year (2023), this organization spent $228,388 more than it brought in. Its reserves stood at about 16.8 months of spending. Staff pay was 21% of spending. $387,338 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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