Capstone Classical Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 1,951,040 | 403,134 | 1,547,906 | 46.1 | 32% |
| 2023 | 25,778,903 | 2,438,742 | 23,340,161 | 189.9 | 46% |
In its most recent public year (2023), this organization brought in $23,340,161 more than it spent. Its reserves stood at about 189.9 months of spending, up from 46.1 in 2022. Staff pay was 46% of spending. $37,826,694 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
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