Washington Stem Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,400,204 | 5,325,009 | 12,075,195 | 29.2 | 22% |
| 2012 | 843,961 | 5,278,355 | −4,434,394 | 23.8 | 37% |
| 2013 | 314,740 | 4,200,742 | −3,886,002 | 19.0 | 41% |
| 2014 | 3,188,145 | 4,083,023 | −894,878 | 16.7 | 41% |
| 2015 | 4,776,235 | 3,582,988 | 1,193,247 | 23.0 | 49% |
| 2016 | 6,993,046 | 5,881,798 | 1,111,248 | 16.3 | 39% |
| 2017 | 22,989,690 | 25,595,751 | −2,606,061 | 55.8 | 14% |
| 2018 | 13,020,517 | 26,817,677 | −13,797,160 | 43.2 | 15% |
| 2019 | 15,210,069 | 26,443,446 | −11,233,377 | 41.9 | 16% |
| 2020 | 11,814,159 | 18,702,934 | −6,888,775 | 59.7 | 24% |
| 2021 | 51,456,581 | 19,997,099 | 31,459,482 | 74.3 | 24% |
| 2022 | 13,456,695 | 23,960,159 | −10,503,464 | 3.6 | 18% |
| 2023 | 8,333,066 | 6,337,627 | 1,995,439 | 17.5 | 44% |
In its most recent public year (2023), this organization brought in $1,995,439 more than it spent. Its reserves stood at about 17.5 months of spending, down from 29.2 in 2011. Staff pay was 44% of spending. $4,768,007 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
Washington Stem Center'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