Stevens Cooperative School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,526,709 | 6,336,947 | 189,762 | 4.9 | 3% |
| 2012 | 7,145,550 | 6,833,722 | 311,828 | 5.2 | 3% |
| 2013 | 8,053,275 | 7,599,258 | 454,017 | 5.5 | 52% |
| 2014 | 9,027,372 | 8,275,578 | 751,794 | 6.4 | 53% |
| 2015 | 9,617,037 | 8,887,456 | 729,581 | 7.0 | 53% |
| 2016 | 10,115,068 | 9,601,037 | 514,031 | 7.2 | 54% |
| 2017 | 10,973,088 | 10,218,733 | 754,355 | 7.9 | 54% |
| 2018 | 11,765,693 | 10,990,091 | 775,602 | 8.4 | 55% |
| 2019 | 12,308,781 | 11,594,874 | 713,907 | 9.0 | 54% |
| 2020 | 13,113,642 | 12,542,084 | 571,558 | 9.0 | 57% |
| 2021 | 14,070,823 | 13,407,238 | 663,585 | 9.9 | 55% |
| 2022 | 15,080,781 | 13,600,356 | 1,480,425 | 10.4 | 56% |
| 2023 | 15,302,877 | 15,468,109 | −165,232 | 9.4 | 54% |
In its most recent public year (2023), this organization spent $165,232 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 4.9 in 2011. Staff pay was 54% of spending. $188,471 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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