Capstone Health Services Foundation P C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,947,702 | 10,699,887 | 2,247,815 | 11.1 | 61% |
| 2012 | 14,034,371 | 11,487,741 | 2,546,630 | 13.0 | 59% |
| 2013 | 14,903,646 | 13,159,481 | 1,744,165 | 12.9 | 61% |
| 2014 | 17,938,831 | 15,863,672 | 2,075,159 | 12.3 | 62% |
| 2015 | 19,142,923 | 16,631,020 | 2,511,903 | 13.4 | 60% |
| 2016 | 19,759,314 | 18,849,514 | 909,800 | 12.5 | 58% |
| 2017 | 20,400,460 | 19,698,573 | 701,887 | 12.3 | 57% |
| 2018 | 19,788,598 | 18,888,766 | 899,832 | 13.3 | 60% |
| 2019 | 23,764,035 | 22,587,372 | 1,176,663 | 12.0 | 55% |
| 2020 | 25,293,176 | 22,692,742 | 2,600,434 | 13.4 | 58% |
| 2021 | 27,823,379 | 26,529,313 | 1,294,066 | 12.5 | 53% |
| 2022 | 36,524,337 | 35,413,716 | 1,110,621 | 9.2 | 46% |
| 2023 | 40,105,997 | 38,118,066 | 1,987,931 | 9.4 | 50% |
In its most recent public year (2023), this organization brought in $1,987,931 more than it spent. Its reserves stood at about 9.4 months of spending, down from 11.1 in 2011. Staff pay was 50% 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 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 Health Services Foundation P C'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