Stephens Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 64,389 | 9,248 | 55,141 | 71.5 | — |
| 2017 | 12,273 | 10,310 | 1,963 | 66.5 | — |
| 2018 | −172 | 13,602 | −13,774 | 38.2 | — |
| 2019 | −22,890 | 8,815 | −31,705 | 15.8 | — |
| 2020 | 8,845 | 9,845 | −1,000 | 13.0 | — |
| 2021 | 8,600 | 8,773 | −173 | 14.3 | — |
| 2022 | 7,792 | 7,689 | 103 | 16.5 | — |
| 2023 | 8,900 | 9,980 | −1,080 | 11.4 | — |
In its most recent public year (2023), this organization spent $1,080 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 71.5 in 2016.
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
Stephens Community Outreach's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works