Stiles Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 704,306 | 730,421 | −26,115 | 40.2 | 46% |
| 2013 | 578,954 | 643,959 | −65,005 | 44.4 | 47% |
| 2014 | 560,254 | 551,561 | 8,693 | 52.0 | 59% |
| 2015 | 468,600 | 557,694 | −89,094 | 49.5 | 55% |
| 2016 | 652,407 | 703,799 | −51,392 | 38.3 | 46% |
| 2017 | 2,335,909 | 982,342 | 1,353,567 | 44.0 | 43% |
| 2018 | 996,912 | 1,019,358 | −22,446 | 42.1 | 41% |
| 2019 | 804,552 | 1,029,643 | −225,091 | 40.1 | 40% |
| 2020 | 798,418 | 949,712 | −151,294 | 42.6 | 33% |
| 2021 | 4,381,563 | 1,055,121 | 3,326,442 | 80.5 | 46% |
| 2022 | 550,391 | 1,068,313 | −517,922 | 66.8 | 47% |
| 2023 | 549,738 | 967,099 | −417,361 | 69.3 | 45% |
In its most recent public year (2023), this organization spent $417,361 more than it brought in. Its reserves stood at about 69.3 months of spending, up from 40.2 in 2012. Staff pay was 45% of spending. $1,611,687 of its net assets are donor-restricted.
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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