Step Council Of The Genesee Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,595 | 89,085 | −30,490 | 9.7 | — |
| 2012 | 58,257 | 78,785 | −20,528 | 8.3 | — |
| 2013 | 54,691 | 65,318 | −10,627 | 9.0 | — |
| 2014 | 37,494 | 38,094 | −600 | 15.2 | — |
| 2015 | 37,685 | 36,552 | 1,133 | 16.1 | — |
| 2016 | 29,816 | 25,578 | 4,238 | 24.9 | — |
| 2017 | 28,435 | 27,798 | 637 | 25.1 | — |
| 2018 | 26,178 | 24,966 | 1,212 | 27.5 | — |
| 2019 | 20,150 | 20,450 | −300 | 37.0 | — |
| 2020 | 1,944 | 3,257 | −1,313 | 239.2 | — |
| 2021 | 2,989 | 2,989 | 0 | 265.4 | — |
| 2022 | 2,631 | 8,524 | −5,893 | 78.8 | — |
| 2023 | 2,678 | 13,125 | −10,447 | 53.0 | — |
In its most recent public year (2023), this organization spent $10,447 more than it brought in. Its reserves stood at about 53 months of spending, up from 9.7 in 2011.
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
Step Council Of The Genesee Region Inc'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