Sts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,372,442 | 1,480,090 | −107,648 | 0.3 | 25% |
| 2012 | 1,524,285 | 1,505,547 | 18,738 | 0.4 | 31% |
| 2013 | 1,753,904 | 1,797,212 | −43,308 | -0.1 | 4% |
| 2014 | 1,043,164 | 1,036,894 | 6,270 | -0.0 | 32% |
| 2015 | 1,076,447 | 1,093,551 | −17,104 | -0.2 | 27% |
| 2016 | 1,268,639 | 1,269,335 | −696 | -0.2 | 18% |
| 2017 | 1,526,217 | 1,488,679 | 37,538 | 0.1 | 14% |
| 2018 | 1,834,100 | 1,793,168 | 40,932 | 0.4 | 15% |
| 2019 | 2,157,248 | 2,135,758 | 21,490 | 0.5 | 15% |
| 2020 | 1,062,044 | 1,321,758 | −259,714 | -1.6 | 28% |
| 2021 | 1,769,301 | 1,455,015 | 314,286 | 1.1 | 22% |
| 2022 | 1,659,006 | 1,724,859 | −65,853 | 0.5 | 28% |
| 2023 | 2,469,645 | 2,446,593 | 23,052 | 0.5 | 26% |
In its most recent public year (2023), this organization brought in $23,052 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 26% of spending.
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
Sts Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works