C-Stem Teacher And Student Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,899 | 422,263 | −76,364 | -2.5 | 22% |
| 2012 | 280,672 | 265,234 | 15,438 | -0.4 | 23% |
| 2013 | 333,171 | 301,171 | 32,000 | 1.1 | 33% |
| 2014 | 679,719 | 639,950 | 39,769 | 1.7 | 25% |
| 2015 | 791,237 | 853,089 | −61,852 | 0.4 | 9% |
| 2016 | 531,235 | 556,525 | −25,290 | 0.3 | 10% |
| 2017 | 412,450 | 413,304 | −854 | -0.4 | 48% |
| 2018 | 309,522 | 344,975 | −35,453 | -1.7 | 53% |
| 2019 | 290,381 | 217,575 | 72,806 | 1.2 | 21% |
| 2020 | 97,237 | 180,259 | −83,022 | -4.0 | 27% |
| 2021 | 355,504 | 343,209 | 12,295 | 0.9 | 21% |
| 2022 | 194,167 | 279,366 | −85,199 | -5.7 | 27% |
| 2023 | 339,365 | 247,329 | 92,036 | -2.0 | 21% |
In its most recent public year (2023), this organization brought in $92,036 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2 months). Staff pay was 21% of spending.
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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