The Station Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,086 | 3 | 2,083 | 8332.0 | — |
| 2012 | 313,997 | 34,992 | 279,005 | 96.4 | 0% |
| 2013 | 204,058 | 154,475 | 49,583 | 25.6 | 10% |
| 2014 | 309,953 | 188,466 | 121,487 | 28.6 | 5% |
| 2015 | 1,441,806 | 417,264 | 1,024,542 | 42.2 | 12% |
| 2016 | 1,022,201 | 692,298 | 329,903 | 31.2 | 22% |
| 2017 | 909,015 | 962,241 | −53,226 | 21.9 | 31% |
| 2018 | 1,175,666 | 1,053,938 | 121,728 | 21.2 | 32% |
| 2019 | 3,117,971 | 1,273,327 | 1,844,644 | 35.1 | 39% |
| 2020 | 2,742,080 | 1,107,768 | 1,634,312 | 58.1 | 56% |
| 2021 | 3,085,768 | 1,326,563 | 1,759,205 | 64.4 | 57% |
| 2022 | 2,888,070 | 2,181,291 | 706,779 | 42.8 | 49% |
| 2023 | 2,217,171 | 2,377,507 | −160,336 | 38.6 | 49% |
In its most recent public year (2023), this organization spent $160,336 more than it brought in. Its reserves stood at about 38.6 months of spending, down from 8332 in 2011. Staff pay was 49% of spending. $1,460,302 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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