Stem Education Leadership Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 92,620 | 98,358 | −5,738 | 0.7 | — |
| 2017 | 103,072 | 106,955 | −3,883 | 2.2 | — |
| 2018 | 100,528 | 96,632 | 3,896 | 0.4 | — |
| 2019 | 137,436 | 119,355 | 18,081 | 2.1 | — |
| 2020 | 134,543 | 106,391 | 28,152 | 5.6 | — |
| 2021 | 153,464 | 135,914 | 17,550 | 5.9 | — |
| 2023 | 127,769 | 32,870 | 94,899 | 34.6 | — |
In its most recent public year (2023), this organization brought in $94,899 more than it spent. Its reserves stood at about 34.6 months of spending, up from 0.7 in 2015.
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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