Stem Preparatory Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,096 | 211,991 | 22,105 | 1.7 | 12% |
| 2012 | 1,359,432 | 1,168,784 | 190,648 | 2.5 | 44% |
| 2013 | 2,283,526 | 2,043,578 | 239,948 | 2.8 | 46% |
| 2014 | 3,052,232 | 3,125,794 | −73,562 | 1.6 | 47% |
| 2015 | 4,658,179 | 4,136,762 | 521,417 | 1.7 | 53% |
| 2016 | 6,252,090 | 5,491,418 | 760,672 | 3.0 | 48% |
| 2017 | 8,712,866 | 8,361,545 | 351,321 | 2.4 | 49% |
| 2018 | 10,313,635 | 9,616,209 | 697,426 | 3.0 | 45% |
| 2019 | 11,658,809 | 11,621,400 | 37,409 | 2.5 | 44% |
| 2020 | 11,742,212 | 11,910,866 | −168,654 | 2.3 | 60% |
| 2021 | 16,997,797 | 11,749,158 | 5,248,639 | 7.7 | 60% |
| 2022 | 16,250,518 | 14,533,871 | 1,716,647 | 7.6 | 57% |
| 2023 | 18,101,643 | 17,155,028 | 946,615 | 7.1 | 48% |
In its most recent public year (2023), this organization brought in $946,615 more than it spent. Its reserves stood at about 7.1 months of spending, up from 1.7 in 2011. Staff pay was 48% of spending. $872,416 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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