Capital Preparatory Schools Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 100,150 | 0 | 100,150 | — | — |
| 2014 | 225,000 | 176,020 | 48,980 | 8.3 | 0% |
| 2015 | 576,500 | 216,365 | 360,135 | 26.7 | 41% |
| 2016 | 723,900 | 504,232 | 219,668 | 4.0 | 58% |
| 2017 | 2,469,537 | 1,342,831 | 1,126,706 | 11.6 | 47% |
| 2018 | 2,306,709 | 1,642,249 | 664,460 | 14.3 | 54% |
| 2019 | 3,238,912 | 2,383,593 | 855,319 | 14.2 | 61% |
| 2020 | 3,901,459 | 3,637,409 | 264,050 | 10.2 | 61% |
| 2022 | 5,558,972 | 5,376,174 | 182,798 | 11.7 | 72% |
| 2023 | 6,151,269 | 5,963,842 | 187,427 | 10.9 | 68% |
In its most recent public year (2023), this organization brought in $187,427 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 68% of spending. $542,883 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
Capital Preparatory Schools Incorporated'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