Footsteps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 507,661 | 425,186 | 82,475 | 9.8 | 43% |
| 2012 | 341,061 | 348,289 | −7,228 | 11.7 | 42% |
| 2013 | 664,675 | 588,807 | 75,868 | 8.5 | 40% |
| 2014 | 784,663 | 853,249 | −68,586 | 4.9 | 39% |
| 2015 | 1,741,412 | 1,157,358 | 584,054 | 9.7 | 37% |
| 2016 | 1,213,807 | 1,418,898 | −205,091 | 6.1 | 47% |
| 2017 | 2,280,497 | 1,676,294 | 604,203 | 9.4 | 45% |
| 2018 | 4,394,649 | 2,253,692 | 2,140,957 | 18.3 | 39% |
| 2019 | 2,464,211 | 2,830,598 | −366,387 | 13.1 | 39% |
| 2020 | 3,276,179 | 3,410,758 | −134,579 | 10.5 | 39% |
| 2021 | 5,133,563 | 3,632,167 | 1,501,396 | 15.4 | 46% |
| 2022 | 2,523,411 | 4,114,128 | −1,590,717 | 8.2 | 44% |
| 2023 | 5,981,766 | 4,901,654 | 1,080,112 | 9.8 | 46% |
In its most recent public year (2023), this organization brought in $1,080,112 more than it spent. Its reserves stood at about 9.8 months of spending. Staff pay was 46% of spending. $2,909,788 of its net assets are donor-restricted.
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
Footsteps 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