Stapleton Foundation For
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,822,640 | 2,110,395 | 712,245 | 14.5 | 0% |
| 2020 | 3,026,406 | 2,556,056 | 470,350 | 13.4 | 52% |
| 2021 | 4,460,397 | 2,686,539 | 1,773,858 | 23.0 | 54% |
| 2022 | 2,631,548 | 2,680,634 | −49,086 | 22.8 | 59% |
| 2023 | 2,404,580 | 2,565,369 | −160,789 | 23.1 | 63% |
In its most recent public year (2023), this organization spent $160,789 more than it brought in. Its reserves stood at about 23.1 months of spending, up from 14.5 in 2019. Staff pay was 63% 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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