Stein Senior Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 891,467 | 864,001 | 27,466 | 3.6 | 30% |
| 2013 | 1,914,862 | 1,939,575 | −24,713 | 1.4 | 15% |
| 2014 | 868,399 | 903,913 | −35,514 | 2.6 | 37% |
| 2015 | 846,916 | 860,926 | −14,010 | 2.6 | 38% |
| 2016 | 905,497 | 912,615 | −7,118 | 2.3 | 32% |
| 2017 | 966,661 | 869,626 | 97,035 | 3.8 | 33% |
| 2018 | 977,295 | 867,067 | 110,228 | 5.3 | 33% |
| 2019 | 949,496 | 907,880 | 41,616 | 5.6 | 31% |
| 2020 | 798,425 | 819,896 | −21,471 | 5.9 | 37% |
| 2021 | 644,396 | 659,583 | −15,187 | 7.1 | 43% |
| 2022 | 608,460 | 895,172 | −286,712 | 1.4 | 34% |
| 2023 | 853,747 | 854,928 | −1,181 | 6.4 | 37% |
| 2024 | 887,590 | 888,146 | −556 | 6.3 | 38% |
In its most recent public year (2024), this organization spent $556 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 3.6 in 2012. Staff pay was 38% 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 2024. 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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