Stablestrides
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,743 | 308,751 | −22,008 | 11.9 | 54% |
| 2012 | 311,443 | 314,306 | −2,863 | 11.9 | 50% |
| 2013 | 299,991 | 354,803 | −54,812 | 8.9 | 47% |
| 2014 | 358,937 | 380,885 | −21,948 | 7.5 | 49% |
| 2015 | 749,497 | 474,131 | 275,366 | 12.9 | 52% |
| 2016 | 697,195 | 541,872 | 155,323 | 14.8 | 43% |
| 2017 | 444,238 | 516,913 | −72,675 | 14.1 | 57% |
| 2018 | 575,845 | 659,360 | −83,515 | 9.3 | 56% |
| 2019 | 832,627 | 999,420 | −166,793 | 4.2 | 61% |
| 2020 | 435,171 | 601,846 | −166,675 | 3.6 | 53% |
| 2021 | 1,289,813 | 1,213,679 | 76,134 | 2.5 | 57% |
| 2022 | 1,202,148 | 1,417,503 | −215,355 | 0.3 | 54% |
| 2023 | 828,271 | 990,982 | −162,711 | -1.7 | 58% |
In its most recent public year (2023), this organization spent $162,711 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 11.9 in 2011. Staff pay was 58% 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
Stablestrides's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works