Capstone Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,195,159 | 5,646,634 | −451,475 | 31.1 | 0% |
| 2020 | 4,899,726 | 3,764,788 | 1,134,938 | 49.5 | 0% |
| 2021 | 5,612,058 | 4,383,528 | 1,228,530 | 56.3 | 0% |
| 2022 | 5,642,686 | 5,574,713 | 67,973 | 34.7 | 0% |
| 2023 | 4,994,291 | 5,211,262 | −216,971 | 40.7 | 0% |
In its most recent public year (2023), this organization spent $216,971 more than it brought in. Its reserves stood at about 40.7 months of spending, up from 31.1 in 2019. Staff pay was 0% of spending. $15,314,013 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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