Stairstep Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 385,929 | 353,340 | 32,589 | 4.8 | 50% |
| 2020 | 895,059 | 836,381 | 58,678 | 2.9 | 21% |
| 2021 | 2,069,991 | 1,862,845 | 207,146 | 2.6 | 9% |
| 2022 | 1,527,721 | 1,488,541 | 39,180 | 4.2 | 12% |
| 2023 | 911,334 | 878,896 | 32,438 | 7.8 | 21% |
In its most recent public year (2023), this organization brought in $32,438 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.8 in 2019. Staff pay was 21% 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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