First Step Big Step Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,600 | 111,893 | 707 | 2.2 | — |
| 2012 | 40,500 | 46,598 | −6,098 | 3.6 | — |
| 2013 | 58,025 | 49,664 | 8,361 | 5.4 | — |
| 2014 | 146,413 | 88,433 | 57,980 | 10.9 | — |
| 2015 | 253,321 | 84,173 | 169,148 | 35.6 | 0% |
| 2016 | −34,193 | 24,495 | −58,688 | 93.5 | 0% |
| 2017 | 270,136 | 383,113 | −112,977 | 2.4 | 20% |
| 2018 | 128,720 | 127,970 | 750 | 7.4 | 70% |
| 2019 | 44,190 | 104,376 | −60,186 | 2.1 | — |
| 2020 | 21,349 | 16,733 | 4,616 | 16.6 | — |
In its most recent public year (2020), this organization brought in $4,616 more than it spent. Its reserves stood at about 16.6 months of spending, up from 2.2 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 2020. 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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