Stepping Stones Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,648 | 155,498 | −2,850 | 5.2 | 66% |
| 2012 | 185,003 | 159,385 | 25,618 | 6.9 | 68% |
| 2013 | 158,913 | 163,282 | −4,369 | 6.6 | 69% |
| 2014 | 160,417 | 171,062 | −10,645 | 5.7 | 68% |
| 2015 | 162,795 | 168,671 | −5,876 | 5.3 | 71% |
| 2016 | 184,087 | 177,874 | 6,213 | 5.4 | 70% |
| 2017 | 182,322 | 179,299 | 3,023 | 5.7 | 69% |
| 2018 | 200,611 | 187,871 | 12,740 | 6.3 | 68% |
| 2019 | 208,777 | 195,607 | 13,170 | 6.8 | 68% |
| 2020 | 174,840 | 203,173 | −28,333 | 4.7 | 70% |
| 2021 | 68,753 | 73,470 | −4,717 | 12.9 | 48% |
| 2022 | 185,746 | 194,808 | −9,062 | 4.5 | 61% |
| 2023 | 213,162 | 201,260 | 11,902 | 5.1 | 63% |
In its most recent public year (2023), this organization brought in $11,902 more than it spent. Its reserves stood at about 5.1 months of spending. 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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