Capstone Adaptive Learning And Therapy Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,744,013 | 98,511 | 4,645,502 | 394.1 | 58% |
| 2012 | 4,245,298 | 4,239,216 | 6,082 | 9.2 | 60% |
| 2013 | 3,763,969 | 3,905,578 | −141,609 | 9.5 | 62% |
| 2014 | 3,945,353 | 3,769,663 | 175,690 | 10.4 | 60% |
| 2015 | 3,997,702 | 3,826,249 | 171,453 | 10.8 | 61% |
| 2016 | 4,145,012 | 3,938,550 | 206,462 | 11.1 | 60% |
| 2017 | 3,910,784 | 3,908,458 | 2,326 | 11.2 | 60% |
| 2018 | 4,021,176 | 3,927,697 | 93,479 | 11.5 | 61% |
| 2019 | 4,303,923 | 4,024,667 | 279,256 | 12.0 | 60% |
| 2020 | 3,657,348 | 3,974,874 | −317,526 | 11.3 | 59% |
| 2021 | 4,309,876 | 4,122,702 | 187,174 | 11.4 | 52% |
| 2022 | 4,069,752 | 3,573,239 | 496,513 | 14.8 | 58% |
| 2023 | 3,177,924 | 3,796,340 | −618,416 | 12.1 | 57% |
In its most recent public year (2023), this organization spent $618,416 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 394.1 in 2011. Staff pay was 57% of spending. $432,417 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 Adaptive Learning And Therapy Centers 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