The House Of Stephanas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,490 | 157,558 | 16,932 | 2.1 | — |
| 2012 | 279,958 | 259,415 | 20,543 | 2.2 | 0% |
| 2013 | 274,987 | 247,821 | 27,166 | 3.7 | 0% |
| 2014 | 285,991 | 289,187 | −3,196 | 3.0 | 0% |
| 2015 | 371,304 | 387,772 | −16,468 | 1.7 | 0% |
| 2016 | 419,266 | 410,425 | 8,841 | 0.8 | 0% |
| 2017 | 648,664 | 603,982 | 44,682 | 1.4 | 0% |
| 2018 | 457,672 | 481,230 | −23,558 | 1.2 | 0% |
| 2019 | 489,262 | 427,549 | 61,713 | 3.1 | 0% |
| 2020 | 503,965 | 526,957 | −22,992 | 2.0 | 0% |
| 2021 | 546,669 | 542,462 | 4,207 | 2.0 | 0% |
| 2022 | 536,530 | 551,337 | −14,807 | 1.7 | 0% |
| 2023 | 669,627 | 659,026 | 10,601 | 1.6 | 0% |
In its most recent public year (2023), this organization brought in $10,601 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 0% of spending. $44,106 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
The House Of Stephanas'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