Stapeley Hall
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $17,608,289 | $19,727,587 | −$2,119,298 | -0.2 | 47% |
| 2021 | $19,280,063 | $18,919,065 | $360,998 | 0.4 | 50% |
| 2022 | $17,171,744 | $19,153,455 | −$1,981,711 | -1.8 | 52% |
| 2023 | $19,442,990 | $20,540,756 | −$1,097,766 | -1.9 | 52% |
In its most recent public year (2023), this organization spent $1,097,766 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from -0.2 in 2020. Staff pay was 52% of spending. $4,912,786 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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