Steam Academy Of Warren
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,192,136 | 1,650,479 | −458,343 | -7.1 | 0% |
| 2016 | 2,905,467 | 2,580,716 | 324,751 | -13.6 | 40% |
| 2017 | 2,286,429 | 2,626,282 | −339,853 | -14.9 | 34% |
| 2018 | 1,782,326 | 1,059,712 | 722,614 | -35.4 | 71% |
| 2019 | 2,424,351 | 2,156,630 | 267,721 | -15.9 | 44% |
| 2020 | 2,502,727 | 2,544,624 | −41,897 | -13.7 | 39% |
| 2021 | 3,559,453 | 3,063,126 | 496,327 | -9.4 | 36% |
| 2022 | 3,999,737 | 3,244,877 | 754,860 | -6.1 | 42% |
| 2023 | 4,639,047 | 4,176,992 | 462,055 | -3.4 | 38% |
In its most recent public year (2023), this organization brought in $462,055 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), up from -7.1 in 2013. Staff pay was 38% of spending.
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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