First Step Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,280 | 28,437 | 75,843 | 291.2 | 0% |
| 2013 | 124,573 | 204 | 124,369 | 47912.6 | 0% |
| 2014 | 123,292 | 900,054 | −776,762 | 0.5 | 0% |
| 2015 | 69,581 | 89 | 69,492 | 14460.0 | 0% |
| 2016 | 59,883 | 0 | 59,883 | — | — |
| 2017 | 39,565 | 0 | 39,565 | — | — |
| 2018 | 29,577 | 0 | 29,577 | — | — |
| 2019 | 5,664 | 199,969 | −194,305 | 2.5 | 0% |
| 2020 | 2,154 | 0 | 2,154 | — | — |
| 2021 | 1,457 | 25 | 1,432 | 21864.5 | — |
| 2022 | 1,443 | 0 | 1,443 | — | — |
| 2023 | 1,010,446 | 475 | 1,009,971 | 26701.6 | 0% |
In its most recent public year (2023), this organization brought in $1,009,971 more than it spent. Its reserves stood at about 26701.6 months of spending, up from 291.2 in 2012. Staff pay was 0% of spending. $1,056,940 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
First Step Foundation'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