Friends Of St Stephens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,000,622 | 19,876 | 980,746 | 592.1 | 0% |
| 2014 | 824 | 112,259 | −111,435 | 92.9 | 0% |
| 2015 | 647 | 119,241 | −118,594 | 75.6 | 0% |
| 2016 | 4,560 | 105,974 | −101,414 | 73.5 | 4% |
| 2017 | 71,331 | 169,855 | −98,524 | 38.9 | 5% |
| 2018 | 34,569 | 174,098 | −139,529 | 28.3 | 1% |
| 2019 | 27,781 | 169,242 | −141,461 | 19.1 | 0% |
| 2021 | 325,051 | 300,989 | 24,062 | 9.6 | 26% |
| 2022 | 347,346 | 364,386 | −17,040 | 7.3 | 21% |
| 2023 | 575,676 | 458,025 | 117,651 | 9.0 | 45% |
In its most recent public year (2023), this organization brought in $117,651 more than it spent. Its reserves stood at about 9 months of spending, down from 592.1 in 2013. Staff pay was 45% 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
Friends Of St Stephens'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