Stasis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,448,617 | 494,314 | 4,954,303 | 717.5 | 17% |
| 2011 | 2,482,291 | 557,734 | 1,924,557 | 669.4 | 12% |
| 2012 | 5,533,058 | 559,520 | 4,973,538 | 779.9 | 2% |
| 2013 | 648,092 | 760,433 | −112,341 | 564.4 | 5% |
| 2014 | 1,746,780 | 2,385,297 | −638,517 | 174.5 | 1% |
| 2015 | 2,615,169 | 862,001 | 1,753,168 | 485.9 | 4% |
| 2016 | 521,670 | 849,236 | −327,566 | 499.3 | 7% |
| 2017 | 564,661 | 967,674 | −403,013 | 436.7 | 12% |
| 2018 | 648,569 | 1,676,564 | −1,027,995 | 247.8 | 7% |
| 2019 | 435,541 | 1,768,852 | −1,333,311 | 231.8 | 9% |
| 2020 | 292,996 | 1,300,111 | −1,007,115 | 308.3 | 17% |
| 2021 | 1,207,261 | 787,264 | 419,997 | 210.4 | 28% |
| 2022 | 1,256,457 | 980,045 | 276,412 | 159.0 | 23% |
| 2023 | 2,258,804 | 1,000,938 | 1,257,866 | 173.5 | 22% |
In its most recent public year (2023), this organization brought in $1,257,866 more than it spent. Its reserves stood at about 173.5 months of spending, down from 717.5 in 2010. Staff pay was 22% of spending. $2,412,287 of its net assets are donor-restricted.
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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