One Small Step
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,079 | 31,006 | 29,073 | 26.2 | — |
| 2013 | 102,410 | 71,590 | 30,820 | 16.5 | — |
| 2014 | 117,802 | 58,816 | 58,986 | 32.0 | — |
| 2015 | 474,296 | 416,073 | 58,223 | 6.2 | 5% |
| 2016 | 591,760 | 501,699 | 90,061 | 7.5 | 5% |
| 2017 | 560,088 | 473,497 | 86,591 | 10.2 | 7% |
| 2018 | 673,653 | 577,451 | 96,202 | 10.3 | 9% |
| 2019 | 928,121 | 628,752 | 299,369 | 15.2 | 8% |
| 2020 | 564,448 | 451,692 | 112,756 | 24.2 | 13% |
| 2021 | 882,480 | 671,383 | 211,097 | 20.0 | 10% |
| 2022 | 844,010 | 872,508 | −28,498 | 15.0 | 10% |
| 2023 | 1,223,613 | 1,117,962 | 105,651 | 12.9 | 10% |
In its most recent public year (2023), this organization brought in $105,651 more than it spent. Its reserves stood at about 12.9 months of spending, down from 26.2 in 2012. Staff pay was 10% of spending. $11,555 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
One Small Step'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