Inner Sunset Stepping Stones
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 636,531 | 665,394 | −28,863 | 0.5 | 63% |
| 2012 | 652,754 | 657,167 | −4,413 | 0.4 | 48% |
| 2013 | 659,165 | 654,871 | 4,294 | 0.5 | 47% |
| 2014 | 718,133 | 706,762 | 11,371 | 0.7 | 48% |
| 2015 | 756,300 | 779,897 | −23,597 | 0.3 | 68% |
| 2016 | 814,744 | 789,165 | 25,579 | 0.6 | 64% |
| 2017 | 858,295 | 840,939 | 17,356 | 0.9 | 47% |
| 2018 | 924,484 | 904,601 | 19,883 | 1.1 | 63% |
| 2019 | 943,080 | 959,515 | −16,435 | 0.8 | 62% |
| 2020 | 686,788 | 641,162 | 45,626 | 2.0 | 65% |
| 2021 | 1,017,159 | 953,549 | 63,610 | 2.2 | 68% |
| 2022 | 1,100,883 | 1,018,572 | 82,311 | 3.0 | 67% |
| 2023 | 1,105,500 | 1,127,132 | −21,632 | 2.5 | 68% |
In its most recent public year (2023), this organization spent $21,632 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.5 in 2011. Staff pay was 68% 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
Inner Sunset Stepping Stones'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