Education
(B20)
990 on File
CAPSTONE EDUCATION GROUP INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21.5M
Total Revenue
$19.2M
Total Expenses
$29.1M
Net Assets
269
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
18.19x
Liability-to-Asset
4.4%
Revenue Diversification
95.3%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.5% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.5M | $19.2M | $29.1M | 90.5% | 269 |
| 2024 | $23.8M | $20.3M | $26.7M | 89.8% | 238 |
| 2023 | $20.6M | $18.2M | $23.2M | 97.7% | 268 |
| 2022 | $20.3M | $16.2M | $20.8M | 98.2% | 246 |
| 2021 | $16.0M | $15.8M | N/A | — | 204 |
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