Footprints Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,383 | 84,135 | 248 | 1.1 | — |
| 2021 | 128,626 | 99,029 | 29,597 | 4.6 | — |
| 2022 | 121,507 | 134,810 | −13,303 | 2.2 | — |
| 2023 | 34,666 | 32,496 | 2,170 | 9.8 | — |
In its most recent public year (2023), this organization brought in $2,170 more than it spent. Its reserves stood at about 9.8 months of spending, up from 1.1 in 2020.
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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