Finishing The Footsteps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,263 | 103,199 | 64 | 0.2 | — |
| 2012 | 61,829 | 79,156 | −17,327 | -2.4 | — |
| 2013 | 67,743 | 58,346 | 9,397 | -1.3 | — |
| 2014 | 111,727 | 105,567 | 6,160 | -0.0 | — |
| 2015 | 115,057 | 94,852 | 20,205 | 2.5 | — |
| 2016 | 127,203 | 130,016 | −2,813 | 1.6 | — |
| 2017 | 101,975 | 145,054 | −43,079 | -2.1 | — |
| 2018 | 97,354 | 12,477 | 84,877 | 56.7 | — |
| 2019 | 59,563 | 1,490 | 58,073 | 942.6 | — |
| 2020 | 44,355 | 115,760 | −71,405 | 4.7 | — |
In its most recent public year (2020), this organization spent $71,405 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0.2 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
Finishing The Footsteps's IRS filings as a feed — one entry per filing year, through 2020. 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