Capstone Education Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82 | 0 | 82 | — | — |
| 2014 | 5,186,727 | 4,359,043 | 827,684 | 16.1 | 66% |
| 2015 | 6,106,089 | 5,606,265 | 499,824 | 13.3 | 67% |
| 2016 | 15,001,195 | 12,440,154 | 2,561,041 | 8.5 | 66% |
| 2017 | 14,660,585 | 12,520,863 | 2,139,722 | 10.5 | 69% |
| 2018 | 15,405,632 | 13,216,656 | 2,188,976 | 11.9 | 66% |
| 2019 | 15,674,741 | 13,584,204 | 2,090,537 | 13.4 | 64% |
| 2020 | 15,819,066 | 14,404,490 | 1,414,576 | 13.8 | 65% |
| 2021 | 16,006,106 | 15,806,205 | 199,901 | 12.8 | 64% |
| 2022 | 20,250,688 | 16,224,709 | 4,025,979 | 15.4 | 65% |
| 2023 | 20,578,588 | 18,205,736 | 2,372,852 | 15.3 | 65% |
| 2024 | 23,844,184 | 20,325,032 | 3,519,152 | 15.7 | 63% |
In its most recent public year (2024), this organization brought in $3,519,152 more than it spent. Its reserves stood at about 15.7 months of spending. Staff pay was 63% 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 2024. 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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