Capstone Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,918 | 127,834 | 23,084 | 10.5 | — |
| 2012 | 162,813 | 172,501 | −9,688 | 7.1 | — |
| 2013 | 160,400 | 156,832 | 3,568 | 8.1 | — |
| 2014 | 159,352 | 145,892 | 13,460 | 9.8 | — |
| 2015 | 170,095 | 167,036 | 3,059 | 8.8 | — |
| 2016 | 156,175 | 149,750 | 6,425 | 10.3 | — |
| 2017 | 181,248 | 156,149 | 25,099 | 11.8 | — |
| 2018 | 152,874 | 153,851 | −977 | 11.9 | — |
| 2019 | 168,741 | 173,121 | −4,380 | 10.3 | — |
| 2020 | 163,781 | 155,460 | 8,321 | 12.1 | — |
| 2021 | 206,725 | 174,682 | 32,043 | 11.2 | 58% |
| 2022 | 232,391 | 223,668 | 8,723 | 8.6 | 48% |
| 2023 | 230,947 | 244,640 | −13,693 | 7.2 | 0% |
In its most recent public year (2023), this organization spent $13,693 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 10.5 in 2011. Staff pay was 0% of spending.
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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