First Step Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 164,382 | 133,508 | 30,874 | 15.0 | — |
| 2021 | 243,242 | 160,790 | 82,452 | 18.0 | 39% |
| 2022 | 248,544 | 201,437 | 47,107 | 17.6 | 39% |
| 2023 | 305,174 | 219,967 | 85,207 | 20.8 | 40% |
In its most recent public year (2023), this organization brought in $85,207 more than it spent. Its reserves stood at about 20.8 months of spending, up from 15 in 2020. Staff pay was 40% 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
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