Stablish Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,832,929 | 432,381 | 2,400,548 | 234.6 | 5% |
| 2011 | 1,036,285 | 546,350 | 489,935 | 186.4 | 9% |
| 2012 | 1,641,196 | 637,491 | 1,003,705 | 196.2 | 9% |
| 2013 | 655,527 | 788,486 | −132,959 | 170.4 | 4% |
| 2014 | 3,261,761 | 834,609 | 2,427,152 | 193.2 | 5% |
| 2015 | 674,753 | 956,921 | −282,168 | 162.5 | 5% |
| 2016 | 591,860 | 1,243,093 | −651,233 | 121.4 | 4% |
| 2017 | 931,583 | 952,803 | −21,220 | 168.8 | 5% |
| 2018 | 1,900,510 | 1,107,896 | 792,614 | 135.9 | 4% |
| 2019 | 714,721 | 1,075,687 | −360,966 | 155.1 | 5% |
| 2020 | 304,508 | 969,839 | −665,331 | 179.1 | 7% |
| 2021 | 2,900,517 | 1,250,643 | 1,649,874 | 140.9 | 5% |
| 2022 | 3,199,469 | 1,156,011 | 2,043,458 | 141.7 | 6% |
| 2023 | 816,200 | 1,037,547 | −221,347 | 170.2 | 7% |
In its most recent public year (2023), this organization spent $221,347 more than it brought in. Its reserves stood at about 170.2 months of spending, down from 234.6 in 2010. Staff pay was 7% of spending. $635,828 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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