Well Stem Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,944 | 30,180 | −236 | -0.1 | — |
| 2018 | 72,057 | 69,196 | 2,861 | 2.0 | — |
| 2019 | 122,249 | 124,434 | −2,185 | 0.9 | — |
| 2020 | 135,915 | 118,204 | 17,711 | 2.7 | — |
| 2021 | 198,321 | 179,250 | 19,071 | 3.1 | — |
| 2022 | 225,211 | 177,469 | 47,742 | 6.3 | 16% |
In its most recent public year (2022), this organization brought in $47,742 more than it spent. Its reserves stood at about 6.3 months of spending, up from -0.1 in 2016. Staff pay was 16% 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 2022. 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
Well Stem Education Center's IRS filings as a feed — one entry per filing year, through 2022. 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