Stapleton Design Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,484 | 123,150 | −37,666 | 17.5 | — |
| 2020 | 122,577 | 116,598 | 5,979 | 19.1 | — |
| 2021 | 126,184 | 140,460 | −14,276 | 14.6 | — |
| 2022 | 163,875 | 138,766 | 25,109 | 17.0 | — |
| 2023 | 119,339 | 118,718 | 621 | 19.9 | — |
In its most recent public year (2023), this organization brought in $621 more than it spent. Its reserves stood at about 19.9 months of spending, up from 17.5 in 2019.
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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