Giant Steps Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,085 | 104,066 | −40,981 | 16.8 | — |
| 2012 | 55,844 | 118,201 | −62,357 | 7.1 | — |
| 2013 | 57,170 | 88,826 | −31,656 | 3.4 | — |
| 2014 | 53,923 | 49,713 | 4,210 | 7.1 | — |
| 2015 | 66,594 | 50,583 | 16,011 | 10.8 | — |
| 2016 | 58,388 | 74,457 | −16,069 | 4.1 | — |
| 2017 | 46,865 | 47,164 | −299 | 6.5 | — |
| 2018 | 33,118 | 32,569 | 549 | 9.5 | — |
| 2019 | 46,143 | 47,624 | −1,481 | 6.2 | — |
| 2020 | 23,352 | 15,435 | 7,917 | 25.1 | — |
| 2021 | 15,178 | 17,832 | −2,654 | 20.0 | — |
| 2022 | 14,202 | 15,462 | −1,260 | 22.1 | — |
In its most recent public year (2022), this organization spent $1,260 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 16.8 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 2022. 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
Giant Steps Programs's IRS filings as a feed — one entry per filing year, through 2022. 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