Mathematical Staircase
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 91,195 | 71,690 | 19,505 | 3.6 | — |
| 2014 | 119,853 | 93,399 | 26,454 | 6.2 | — |
| 2015 | 179,335 | 153,744 | 25,591 | 5.7 | — |
| 2016 | 230,389 | 213,091 | 17,298 | 5.1 | 13% |
| 2017 | 276,279 | 277,638 | −1,359 | 3.9 | 16% |
| 2018 | 321,683 | 312,175 | 9,508 | 3.8 | 12% |
| 2019 | 344,933 | 356,324 | −11,391 | 3.0 | 13% |
| 2020 | 217,499 | 150,203 | 67,296 | 12.4 | 40% |
| 2021 | 222,817 | 152,251 | 70,566 | 17.8 | 38% |
| 2022 | 494,874 | 524,293 | −29,419 | 4.5 | 12% |
| 2023 | 546,979 | 510,552 | 36,427 | 5.7 | 14% |
In its most recent public year (2023), this organization brought in $36,427 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.6 in 2013. Staff pay was 14% 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
Mathematical Staircase'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