Stir Trek Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,127 | 59,504 | 4,623 | 1.8 | — |
| 2013 | 75,834 | 69,327 | 6,507 | 2.6 | — |
| 2014 | 133,317 | 107,055 | 26,262 | 4.7 | — |
| 2015 | 163,315 | 160,973 | 2,342 | 3.3 | — |
| 2016 | 162,411 | 171,872 | −9,461 | 2.4 | — |
| 2017 | 260,532 | 254,930 | 5,602 | 1.9 | 0% |
| 2018 | 305,901 | 320,668 | −14,767 | 0.9 | 2% |
| 2019 | 385,054 | 346,601 | 38,453 | 2.2 | 0% |
| 2020 | 123,348 | 25,661 | 97,687 | 75.5 | — |
| 2021 | 18,192 | 21,504 | −3,312 | 88.2 | — |
| 2022 | 234,244 | 271,915 | −37,671 | 5.3 | 0% |
| 2023 | 302,200 | 295,731 | 6,469 | 5.1 | 0% |
In its most recent public year (2023), this organization brought in $6,469 more than it spent. Its reserves stood at about 5.1 months of spending, up from 1.8 in 2012. Staff pay was 0% 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
Stir Trek Conference'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