Stillwater Life Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,071 | 184,259 | 19,812 | 8.9 | 52% |
| 2012 | 208,830 | 204,035 | 4,795 | 8.3 | 51% |
| 2013 | 215,062 | 217,314 | −2,252 | 7.7 | 48% |
| 2014 | 232,152 | 227,714 | 4,438 | 7.6 | 49% |
| 2015 | 244,518 | 218,677 | 25,841 | 9.3 | 44% |
| 2016 | 233,712 | 244,283 | −10,571 | 7.8 | 45% |
| 2017 | 228,426 | 256,126 | −27,700 | 6.1 | 55% |
| 2018 | 233,909 | 264,741 | −30,832 | 4.5 | 59% |
| 2019 | 261,017 | 267,151 | −6,134 | 4.2 | 59% |
| 2020 | 296,129 | 208,832 | 87,297 | 10.4 | 58% |
| 2021 | 294,313 | 208,276 | 86,037 | 15.4 | 49% |
| 2022 | 334,862 | 262,169 | 72,693 | 15.6 | 54% |
| 2023 | 237,746 | 345,857 | −108,111 | 8.1 | 52% |
In its most recent public year (2023), this organization spent $108,111 more than it brought in. Its reserves stood at about 8.1 months of spending. Staff pay was 52% of spending. $16 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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