Stepping Stones Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,144,715 | 1,306,489 | −161,774 | 2.7 | 43% |
| 2012 | 1,220,879 | 1,180,326 | 40,553 | 4.0 | 34% |
| 2013 | 1,066,735 | 1,169,426 | −102,691 | 3.0 | 43% |
| 2014 | 1,229,203 | 1,181,263 | 47,940 | 3.2 | 11% |
| 2015 | 1,181,585 | 1,138,112 | 43,473 | 3.8 | 42% |
| 2016 | 1,063,130 | 1,172,421 | −109,291 | 2.5 | 42% |
| 2017 | 1,125,390 | 1,067,621 | 57,769 | 3.4 | 41% |
| 2018 | 951,222 | 1,108,363 | −157,141 | 1.6 | 44% |
| 2019 | 1,213,879 | 1,180,742 | 33,137 | 1.9 | 43% |
| 2020 | 1,054,436 | 1,119,682 | −65,246 | 1.6 | 47% |
| 2021 | 1,308,387 | 1,017,998 | 290,389 | 5.2 | 44% |
| 2022 | 1,923,566 | 1,126,208 | 797,358 | 13.2 | 40% |
| 2023 | 1,652,694 | 1,355,220 | 297,474 | 13.6 | 36% |
In its most recent public year (2023), this organization brought in $297,474 more than it spent. Its reserves stood at about 13.6 months of spending, up from 2.7 in 2011. Staff pay was 36% of spending. $97,559 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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