The Northeast Stem Academy At Mount Vernon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 108,054 | 116,169 | −8,115 | 5.2 | — |
| 2020 | 145,280 | 115,228 | 30,052 | 8.4 | — |
| 2021 | 178,178 | 113,746 | 64,432 | 14.4 | — |
| 2022 | 128,841 | 145,777 | −16,936 | 9.2 | — |
| 2023 | 80,468 | 120,529 | −40,061 | 7.2 | — |
In its most recent public year (2023), this organization spent $40,061 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.2 in 2019.
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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