Stem Advantage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 85,872 | 86,110 | −238 | 0.7 | — |
| 2014 | 119,611 | 76,133 | 43,478 | 7.6 | — |
| 2015 | 93,382 | 118,140 | −24,758 | 2.4 | — |
| 2016 | 158,504 | 153,756 | 4,748 | 2.2 | — |
| 2017 | 332,769 | 181,087 | 151,682 | 11.9 | 0% |
| 2018 | 186,964 | 325,194 | −138,230 | 1.5 | 0% |
| 2019 | 291,186 | 232,362 | 58,824 | 5.2 | 19% |
| 2020 | 266,194 | 255,897 | 10,297 | 5.2 | 0% |
| 2021 | 628,804 | 445,222 | 183,582 | 7.9 | 3% |
| 2022 | 1,267,928 | 633,420 | 634,508 | 17.6 | 22% |
| 2023 | 1,051,263 | 838,858 | 212,405 | 16.3 | 24% |
In its most recent public year (2023), this organization brought in $212,405 more than it spent. Its reserves stood at about 16.3 months of spending, up from 0.7 in 2013. Staff pay was 24% of spending. $568,966 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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