Stephen R Baum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,437 | 27,579 | −14,142 | 93.2 | — |
| 2012 | 32,994 | 38,366 | −5,372 | 65.4 | — |
| 2013 | 55,766 | 28,162 | 27,604 | 100.8 | — |
| 2014 | 35,882 | 42,128 | −6,246 | 65.6 | — |
| 2015 | 20,696 | 57,605 | −36,909 | 40.3 | — |
| 2016 | 27,308 | 43,309 | −16,001 | 49.1 | — |
| 2017 | 26,282 | 31,834 | −5,552 | 64.8 | — |
| 2018 | 31,726 | 39,635 | −7,909 | 49.6 | — |
| 2019 | 12,770 | 31,150 | −18,380 | 56.8 | — |
| 2020 | 16,526 | 27,078 | −10,552 | 60.7 | — |
| 2021 | 136,766 | 170,237 | −33,471 | 7.3 | — |
In its most recent public year (2021), this organization spent $33,471 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 93.2 in 2011.
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 2021. 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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