Capstone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,719 | 206,587 | −34,868 | 8.0 | 49% |
| 2012 | 197,823 | 250,439 | −52,616 | 4.1 | 40% |
| 2013 | 220,155 | 197,662 | 22,493 | 6.6 | 50% |
| 2014 | 264,833 | 246,140 | 18,693 | 6.2 | 59% |
| 2015 | 322,820 | 308,746 | 14,074 | 5.5 | 55% |
| 2016 | 536,169 | 377,515 | 158,654 | 9.5 | 57% |
| 2017 | 476,933 | 411,027 | 65,906 | 10.7 | 55% |
| 2018 | 465,814 | 416,713 | 49,101 | 11.8 | 57% |
| 2019 | 499,782 | 482,952 | 16,830 | 10.6 | 53% |
| 2020 | 499,425 | 441,207 | 58,218 | 13.2 | 61% |
| 2021 | 499,289 | 452,821 | 46,468 | 14.1 | 61% |
| 2022 | 527,803 | 484,979 | 42,824 | 14.2 | 59% |
| 2023 | 510,344 | 489,995 | 20,349 | 14.6 | 59% |
In its most recent public year (2023), this organization brought in $20,349 more than it spent. Its reserves stood at about 14.6 months of spending, up from 8 in 2011. Staff pay was 59% of spending. $2,931 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
Capstone'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