Capstone Ministries Internation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,696 | 95,247 | 8,449 | 2.0 | — |
| 2012 | 92,345 | 85,401 | 6,944 | 3.2 | — |
| 2013 | 107,953 | 124,450 | −16,497 | 1.6 | — |
| 2014 | 17,825 | 25,690 | −7,865 | 4.0 | — |
| 2015 | 64,403 | 45,132 | 19,271 | 7.4 | — |
| 2016 | 90,820 | 101,805 | −10,985 | 2.0 | — |
| 2017 | 96,143 | 83,440 | 12,703 | 4.2 | — |
| 2018 | 113,623 | 118,389 | −4,766 | 2.5 | — |
| 2019 | 71,332 | 62,197 | 9,135 | 6.5 | — |
| 2020 | 131,262 | 122,717 | 8,545 | 4.1 | — |
| 2021 | 137,573 | 143,833 | −6,260 | 3.0 | — |
| 2022 | 131,506 | 111,487 | 20,019 | 6.0 | — |
| 2023 | 51,659 | 76,022 | −24,363 | 5.0 | — |
In its most recent public year (2023), this organization spent $24,363 more than it brought in. Its reserves stood at about 5 months of spending, up from 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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