Stephenson Stellar Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,044,572 | 2,894,674 | 2,149,898 | 9.6 | 70% |
| 2021 | 6,640,375 | 5,833,477 | 806,898 | 6.4 | 48% |
| 2022 | 13,130,757 | 12,881,050 | 249,707 | 3.1 | 27% |
| 2023 | 8,815,881 | 9,118,762 | −302,881 | 4.0 | 48% |
In its most recent public year (2023), this organization spent $302,881 more than it brought in. Its reserves stood at about 4 months of spending, down from 9.6 in 2020. Staff pay was 48% 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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