First Step Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,708 | 24,399 | 23,309 | 46.2 | — |
| 2012 | 31,829 | 30,605 | 1,224 | 37.3 | — |
| 2013 | 28,333 | 37,601 | −9,268 | 27.4 | — |
| 2014 | 24,370 | 35,270 | −10,900 | 25.5 | — |
| 2015 | 20,361 | 34,250 | −13,889 | 21.4 | — |
| 2016 | 19,576 | 23,464 | −3,888 | 29.3 | — |
| 2017 | 17,840 | 20,316 | −2,476 | 32.3 | — |
| 2018 | 20,988 | 20,356 | 632 | 32.7 | — |
| 2019 | 23,116 | 20,205 | 2,911 | 34.6 | — |
| 2020 | 17,571 | 14,173 | 3,398 | 52.2 | — |
| 2021 | 14,876 | 15,534 | −658 | 47.2 | — |
| 2022 | 13,080 | 14,366 | −1,286 | 49.9 | — |
| 2023 | 16,006 | 18,149 | −2,143 | 38.1 | — |
In its most recent public year (2023), this organization spent $2,143 more than it brought in. Its reserves stood at about 38.1 months of spending, down from 46.2 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 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 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