Stone Soup Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,927,244 | 1,942,027 | −14,783 | 3.2 | 46% |
| 2012 | 1,788,339 | 1,751,573 | 36,766 | 3.8 | 46% |
| 2013 | 1,612,353 | 1,735,614 | −123,261 | 2.4 | 47% |
| 2014 | 1,177,794 | 1,150,053 | 27,741 | 3.9 | 39% |
| 2015 | 1,187,544 | 1,189,625 | −2,081 | 3.7 | 44% |
| 2016 | 1,176,707 | 1,137,412 | 39,295 | 4.2 | 43% |
| 2017 | 785,642 | 937,371 | −151,729 | 3.0 | 61% |
| 2018 | 1,094,927 | 989,042 | 105,885 | 4.2 | 58% |
| 2019 | 1,394,237 | 1,353,833 | 40,404 | 3.4 | 50% |
| 2020 | 1,721,058 | 1,670,769 | 50,289 | 3.1 | 57% |
| 2021 | 1,773,575 | 1,762,541 | 11,034 | 3.0 | 59% |
| 2022 | 1,748,090 | 1,743,031 | 5,059 | 3.1 | 59% |
| 2023 | 1,946,839 | 1,867,866 | 78,973 | 3.4 | 58% |
In its most recent public year (2023), this organization brought in $78,973 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 58% of spending. $4,431 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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