Stem Flights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 60,100 | 11,241 | 48,859 | 52.2 | — |
| 2019 | 67,505 | 46,176 | 21,329 | 18.2 | — |
| 2020 | 136,671 | 92,894 | 43,777 | 14.7 | — |
| 2021 | 96,532 | 101,662 | −5,130 | 12.8 | — |
| 2022 | 160,625 | 58,605 | 102,020 | 43.2 | — |
| 2023 | 248,125 | 222,765 | 25,360 | 12.7 | 74% |
In its most recent public year (2023), this organization brought in $25,360 more than it spent. Its reserves stood at about 12.7 months of spending, down from 52.2 in 2018. Staff pay was 74% 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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