Foundation Capstone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,925 | 10,642 | −1,717 | 23.2 | — |
| 2012 | 11,182 | 8,569 | 2,613 | 32.5 | — |
| 2013 | 8,180 | 9,520 | −1,340 | 27.6 | — |
| 2014 | 7,526 | 9,287 | −1,761 | 26.0 | — |
| 2015 | 10,840 | 9,860 | 980 | 25.7 | — |
| 2016 | 8,805 | 11,008 | −2,203 | 20.6 | — |
| 2017 | 8,830 | 9,356 | −526 | 23.6 | — |
| 2018 | 8,531 | 8,848 | −317 | 24.5 | — |
| 2019 | 7,991 | 8,428 | −437 | 25.1 | — |
| 2020 | 5,122 | 5,074 | 48 | 41.8 | — |
| 2021 | 1,988 | 1,931 | 57 | 110.1 | — |
| 2022 | 9,411 | 16,963 | −7,552 | 7.2 | — |
| 2023 | 9,616 | 9,537 | 79 | 12.9 | — |
In its most recent public year (2023), this organization brought in $79 more than it spent. Its reserves stood at about 12.9 months of spending, down from 23.2 in 2011.
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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