Stem Education Coalition Policy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 65,025 | 49,024 | 16,001 | 3.9 | — |
| 2016 | 105,019 | 62,869 | 42,150 | 11.1 | — |
| 2017 | 115,016 | 86,150 | 28,866 | 12.1 | — |
| 2018 | 126,500 | 99,078 | 27,422 | 13.9 | — |
| 2019 | 190,778 | 91,148 | 99,630 | 28.2 | — |
| 2020 | 150,545 | 177,059 | −26,514 | 12.7 | — |
| 2021 | 180,017 | 167,556 | 12,461 | 14.3 | — |
| 2022 | 237,520 | 219,021 | 18,499 | 12.0 | 0% |
| 2023 | 237,709 | 229,077 | 8,632 | 11.9 | 0% |
In its most recent public year (2023), this organization brought in $8,632 more than it spent. Its reserves stood at about 11.9 months of spending, up from 3.9 in 2015. Staff pay was 0% 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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