Stapp Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,225 | 158,452 | 33,773 | 15.0 | 30% |
| 2012 | 183,725 | 157,200 | 26,525 | 17.8 | — |
| 2013 | 182,141 | 221,200 | −39,059 | 11.7 | — |
| 2014 | 205,148 | 192,614 | 12,534 | 13.9 | 49% |
| 2015 | 197,947 | 212,545 | −14,598 | 10.9 | — |
| 2016 | 211,351 | 243,851 | −32,500 | 8.4 | 45% |
| 2017 | 219,392 | 226,638 | −7,246 | 9.3 | 50% |
| 2018 | 233,028 | 191,573 | 41,455 | 12.0 | 42% |
| 2019 | 197,169 | 216,562 | −19,393 | 10.5 | — |
| 2020 | 35,166 | 24,242 | 10,924 | 107.3 | — |
| 2021 | 52,758 | 68,039 | −15,281 | 38.2 | — |
| 2022 | 150,119 | 135,962 | 14,157 | 17.8 | — |
| 2023 | 122,717 | 126,223 | −3,506 | 21.4 | — |
In its most recent public year (2023), this organization spent $3,506 more than it brought in. Its reserves stood at about 21.4 months of spending, up from 15 in 2011.
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
Stapp Association'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