Augusta Steppingstones To Recovery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 603,204 | 250,014 | 353,190 | 14.5 | 0% |
| 2011 | 381,235 | 355,161 | 26,074 | 11.3 | 0% |
| 2012 | 240,430 | 371,530 | −131,100 | 6.5 | 0% |
| 2013 | 210,003 | 305,093 | −95,090 | 4.1 | 0% |
| 2014 | 292,667 | 389,458 | −96,791 | 0.3 | 0% |
| 2015 | 313,332 | 390,004 | −76,672 | -2.0 | 0% |
| 2016 | 279,219 | 377,489 | −98,270 | -5.5 | 0% |
| 2017 | 178,771 | 246,674 | −67,903 | -11.7 | 0% |
| 2018 | 155,787 | 135,156 | 20,631 | -19.5 | 0% |
| 2019 | 87,010 | 53,221 | 33,789 | -41.9 | 0% |
| 2020 | 89,000 | 52,782 | 36,218 | -34.0 | 0% |
| 2021 | 381,287 | 45,180 | 336,107 | 49.6 | 0% |
| 2022 | −8,385 | 93,614 | −101,999 | 16.9 | 0% |
| 2023 | 3,500 | 7,491 | −3,991 | 204.9 | — |
In its most recent public year (2023), this organization spent $3,991 more than it brought in. Its reserves stood at about 204.9 months of spending, up from 14.5 in 2010.
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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