Avstem Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 124,077 | 105,956 | 18,121 | 2.1 | — |
| 2014 | 211,771 | 193,161 | 18,610 | 2.3 | 66% |
| 2015 | 140,471 | 156,261 | −15,790 | 1.6 | — |
| 2016 | 76,945 | 73,492 | 3,453 | 4.0 | — |
| 2017 | 140,184 | 70,373 | 69,811 | 16.1 | — |
| 2018 | 165,157 | 101,149 | 64,008 | 18.8 | — |
| 2019 | 69,977 | 78,846 | −8,869 | 22.7 | — |
| 2020 | 47,488 | 60,567 | −13,079 | 27.0 | — |
| 2021 | 72,162 | 100,091 | −27,929 | 13.0 | — |
| 2022 | 50,641 | 66,169 | −15,528 | 16.8 | — |
| 2023 | 51,087 | 63,853 | −12,766 | 15.0 | — |
In its most recent public year (2023), this organization spent $12,766 more than it brought in. Its reserves stood at about 15 months of spending, up from 2.1 in 2013.
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
Avstem Incorporated'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