Stepping Stones Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 674,448 | 606,784 | 67,664 | 4.5 | 50% |
| 2012 | 700,904 | 667,747 | 33,157 | 4.7 | 10% |
| 2013 | 811,215 | 715,738 | 95,477 | 6.0 | 48% |
| 2014 | 691,571 | 676,717 | 14,854 | 6.6 | 49% |
| 2015 | 820,650 | 716,834 | 103,816 | 7.8 | 52% |
| 2016 | 750,247 | 756,566 | −6,319 | 7.3 | 53% |
| 2017 | 719,034 | 824,684 | −105,650 | 5.2 | 58% |
| 2018 | 879,680 | 857,324 | 22,356 | 5.3 | 57% |
| 2019 | 738,723 | 692,284 | 46,439 | 7.3 | 58% |
| 2020 | 789,538 | 731,819 | 57,719 | 7.9 | 56% |
| 2021 | 1,050,669 | 822,135 | 228,534 | 10.4 | 61% |
| 2022 | 1,024,605 | 840,284 | 184,321 | 12.1 | 57% |
| 2023 | 1,094,436 | 891,642 | 202,794 | 14.6 | 56% |
In its most recent public year (2023), this organization brought in $202,794 more than it spent. Its reserves stood at about 14.6 months of spending, up from 4.5 in 2011. Staff pay was 56% of spending. $58,995 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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