Stilwell Community Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 150 | 777 | −627 | 555.7 | — |
| 2015 | 30,638 | 13,982 | 16,656 | 37.0 | — |
| 2016 | 4,670 | 9,811 | −5,141 | 46.5 | — |
| 2017 | 8,109 | 13,711 | −5,602 | 28.4 | — |
| 2018 | 9,855 | 16,027 | −6,172 | 19.7 | — |
| 2019 | 14,070 | 13,826 | 244 | 23.0 | — |
| 2020 | 17,461 | 16,694 | 767 | 19.6 | — |
| 2021 | 17,996 | 18,746 | −750 | 17.0 | — |
| 2022 | 38,659 | 22,404 | 16,255 | 22.9 | — |
| 2023 | 19,986 | 21,193 | −1,207 | 23.5 | — |
In its most recent public year (2023), this organization spent $1,207 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 555.7 in 2012.
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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