Stepping Stone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,204 | 345,685 | 39,519 | 2.6 | 43% |
| 2012 | 379,589 | 390,063 | −10,474 | 2.0 | 49% |
| 2013 | 397,464 | 386,087 | 11,377 | 2.3 | 45% |
| 2015 | 410,160 | 367,972 | 42,188 | 3.5 | 56% |
| 2016 | 413,084 | 407,808 | 5,276 | 3.3 | 50% |
| 2017 | 454,054 | 435,732 | 18,322 | 3.6 | 40% |
| 2018 | 465,356 | 434,813 | 30,543 | 4.5 | 40% |
| 2019 | 425,691 | 433,009 | −7,318 | 4.3 | 59% |
| 2020 | 388,198 | 383,226 | 4,972 | 5.0 | 58% |
| 2021 | 454,296 | 445,922 | 8,374 | 4.5 | 59% |
| 2022 | 431,106 | 443,560 | −12,454 | 4.2 | 21% |
| 2023 | 411,027 | 436,960 | −25,933 | 3.6 | 56% |
In its most recent public year (2023), this organization spent $25,933 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 56% 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
Stepping Stone'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