Capital High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,595 | 39,268 | −13,673 | 20.5 | — |
| 2013 | 68,326 | 33,061 | 35,265 | 20.9 | — |
| 2014 | 38,808 | 43,999 | −5,191 | 13.8 | — |
| 2022 | 216,000 | 18,353 | 197,647 | 27.0 | 0% |
| 2023 | 40,362 | 27,759 | 12,603 | 9.5 | — |
In its most recent public year (2023), this organization brought in $12,603 more than it spent. Its reserves stood at about 9.5 months of spending, down from 20.5 in 2012.
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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