Small Steps In Speech
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,670 | 72,985 | 3,685 | 15.7 | — |
| 2012 | 81,659 | 104,037 | −22,378 | 8.4 | — |
| 2013 | 154,839 | 126,692 | 28,147 | 9.6 | — |
| 2014 | 170,713 | 151,556 | 19,157 | 9.5 | — |
| 2015 | 257,520 | 290,687 | −33,167 | 3.6 | 0% |
| 2016 | 182,012 | 204,723 | −22,711 | 3.8 | — |
| 2017 | 215,297 | 243,354 | −28,057 | 1.8 | 0% |
| 2018 | 136,117 | 139,714 | −3,597 | 2.8 | — |
| 2019 | 103,086 | 64,406 | 38,680 | 13.3 | — |
| 2020 | 77,935 | 64,499 | 13,436 | 15.8 | — |
| 2021 | 99,046 | 83,537 | 15,509 | 14.4 | — |
| 2022 | 116,912 | 117,665 | −753 | 10.2 | — |
| 2023 | 132,009 | 113,183 | 18,826 | 12.6 | — |
In its most recent public year (2023), this organization brought in $18,826 more than it spent. Its reserves stood at about 12.6 months of spending, down from 15.7 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
Small Steps In Speech'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