Northeast Florida Regional Stem2 Hub Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 287,750 | 283,517 | 4,233 | 0.2 | 0% |
| 2016 | 178,000 | 196,763 | −18,763 | -0.9 | 54% |
| 2017 | 455,500 | 411,595 | 43,905 | 0.9 | 28% |
| 2018 | 739,947 | 803,566 | −63,619 | -0.5 | 17% |
| 2019 | 1,602,810 | 1,493,994 | 108,816 | 0.6 | 8% |
| 2020 | 740,743 | 645,796 | 94,947 | 3.1 | 38% |
| 2021 | 914,873 | 955,450 | −40,577 | 1.6 | 31% |
| 2022 | 1,885,881 | 1,674,601 | 211,280 | 2.4 | 19% |
| 2023 | 1,627,502 | 1,473,803 | 153,699 | 3.9 | 22% |
In its most recent public year (2023), this organization brought in $153,699 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.2 in 2015. Staff pay was 22% 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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