Capstone Recovery Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 400 | 266 | 134 | 242.7 | — |
| 2013 | 37,990 | 27,682 | 10,308 | 6.8 | — |
| 2014 | 54,667 | 59,243 | −4,576 | 2.3 | — |
| 2015 | 50,726 | 49,267 | 1,459 | 3.1 | — |
| 2016 | 85,241 | 70,576 | 14,665 | 4.6 | — |
| 2017 | 124,447 | 76,620 | 47,827 | 11.8 | — |
| 2018 | 111,989 | 107,331 | 4,658 | 8.9 | — |
| 2019 | 193,246 | 129,662 | 63,584 | 13.3 | — |
| 2020 | 201,448 | 195,251 | 6,197 | 9.2 | 27% |
| 2021 | 206,127 | 180,653 | 25,474 | 11.6 | 31% |
| 2022 | 219,980 | 190,265 | 29,715 | 12.9 | 36% |
| 2023 | 201,000 | 236,843 | −35,843 | 8.5 | 36% |
In its most recent public year (2023), this organization spent $35,843 more than it brought in. Its reserves stood at about 8.5 months of spending. Staff pay was 36% 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
Capstone Recovery Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works