Capstone Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 120,958 | 76,391 | 44,567 | 7.6 | — |
| 2019 | 65,552 | 94,438 | −28,886 | 2.5 | — |
| 2020 | 36,903 | 1,659 | 35,244 | 397.1 | — |
| 2021 | 51,946 | 84,434 | −32,488 | 3.2 | — |
| 2022 | 83,535 | 80,485 | 3,050 | 3.8 | — |
| 2023 | 77,249 | 86,090 | −8,841 | 2.3 | — |
In its most recent public year (2023), this organization spent $8,841 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 7.6 in 2018.
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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