Stepping Stones Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,621 | 145,129 | 24,492 | 4.6 | 0% |
| 2012 | 186,699 | 157,272 | 29,427 | 4.5 | 0% |
| 2013 | 182,345 | 151,522 | 30,823 | 7.1 | 0% |
| 2014 | 130,290 | 155,999 | −25,709 | 4.9 | — |
| 2015 | 175,348 | 138,013 | 37,335 | 8.8 | 0% |
| 2016 | 155,871 | 158,530 | −2,659 | 7.5 | 0% |
| 2017 | 152,801 | 151,122 | 1,679 | 8.0 | 0% |
| 2018 | 166,070 | 186,400 | −20,330 | 5.2 | 11% |
| 2019 | 117,921 | 193,545 | −75,624 | 3.7 | — |
In its most recent public year (2019), this organization spent $75,624 more than it brought in. Its reserves stood at about 3.7 months 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 2019. 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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