M Durwood Stephenson Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 117,750 | 30,432 | 87,318 | 35.2 | — |
| 2020 | 60,500 | 67,925 | −7,425 | 1.0 | — |
| 2021 | 46,000 | 48,702 | −2,702 | 0.8 | — |
| 2022 | 56,000 | 52,834 | 3,166 | 1.4 | — |
| 2023 | 109,686 | 75,004 | 34,682 | 6.5 | — |
In its most recent public year (2023), this organization brought in $34,682 more than it spent. Its reserves stood at about 6.5 months of spending, down from 35.2 in 2018.
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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