Esteam Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 778,619 | 536,319 | 242,300 | 8.4 | 47% |
| 2021 | 873,629 | 645,135 | 228,494 | 11.3 | 50% |
| 2022 | 539,524 | 823,315 | −283,791 | 5.1 | 51% |
| 2023 | 1,000,296 | 948,544 | 51,752 | 6.2 | 60% |
In its most recent public year (2023), this organization brought in $51,752 more than it spent. Its reserves stood at about 6.2 months of spending, down from 8.4 in 2020. Staff pay was 60% 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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