Next Step Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 59,587 | 54,291 | 5,296 | 7.8 | — |
| 2016 | 85,673 | 86,287 | −614 | 4.8 | — |
| 2017 | 71,536 | 1,500 | 70,036 | 838.5 | — |
| 2018 | 41,983 | 120,800 | −78,817 | 2.6 | — |
| 2019 | 45,533 | 52,762 | −7,229 | 4.3 | — |
| 2020 | 0 | 2,936 | −2,936 | 64.7 | — |
| 2021 | 97,060 | 50,250 | 46,810 | 15.0 | — |
| 2022 | 84,706 | 141,506 | −56,800 | 0.5 | — |
| 2023 | 133,488 | 112,162 | 21,326 | 2.9 | — |
In its most recent public year (2023), this organization brought in $21,326 more than it spent. Its reserves stood at about 2.9 months of spending, down from 7.8 in 2015.
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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