Stemexpress Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 744,803 | 740,378 | 4,425 | 0.3 | 19% |
| 2020 | 463,698 | 496,081 | −32,383 | -0.4 | 0% |
| 2021 | 249,620 | 426,210 | −176,590 | -5.4 | 0% |
| 2022 | 411,072 | 370,565 | 40,507 | -5.2 | 0% |
| 2023 | 121,035 | 22,585 | 98,450 | -32.2 | — |
In its most recent public year (2023), this organization brought in $98,450 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-32.2 months), down from 0.3 in 2019.
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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