Washington State Stem Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,091,649 | 921,815 | 169,834 | 9.9 | 12% |
| 2012 | 537,132 | 636,037 | −98,905 | 14.8 | 30% |
| 2013 | 629,256 | 403,898 | 225,358 | 33.8 | 39% |
| 2014 | 75,555 | 337,772 | −262,217 | 35.5 | 22% |
| 2015 | 181,464 | 1,064,295 | −882,831 | 2.7 | 11% |
| 2016 | 182,784 | 186,352 | −3,568 | 15.4 | 62% |
| 2017 | 272,170 | 181,481 | 90,689 | 21.8 | 70% |
| 2018 | 244,113 | 156,638 | 87,475 | 32.0 | 82% |
| 2019 | 264,209 | 208,659 | 55,550 | 27.2 | 74% |
| 2020 | 804,213 | 273,238 | 530,975 | 44.1 | 69% |
| 2021 | 916,932 | 587,749 | 329,183 | 27.2 | 39% |
| 2022 | 447,625 | 450,352 | −2,727 | 35.5 | 58% |
| 2023 | 809,421 | 583,566 | 225,855 | 32.0 | 65% |
In its most recent public year (2023), this organization brought in $225,855 more than it spent. Its reserves stood at about 32 months of spending, up from 9.9 in 2011. Staff pay was 65% of spending. $619,505 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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