Step-Student Expedition Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 547,374 | 358,496 | 188,878 | 29.3 | 76% |
| 2021 | 562,472 | 480,498 | 81,974 | 24.0 | 56% |
| 2022 | 736,377 | 693,279 | 43,098 | 16.1 | 47% |
| 2023 | 857,571 | 780,206 | 77,365 | 16.0 | 45% |
In its most recent public year (2023), this organization brought in $77,365 more than it spent. Its reserves stood at about 16 months of spending, down from 29.3 in 2020. Staff pay was 45% of spending.
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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