Recovering Communities Of Step Ahead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,075 | 109,075 | 0 | 0.0 | — |
| 2012 | 87,464 | 87,464 | 0 | 0.0 | — |
| 2013 | 191,525 | 190,305 | 1,220 | 0.1 | — |
| 2014 | 344,507 | 345,600 | −1,093 | 0.0 | 6% |
| 2015 | 498,071 | 460,037 | 38,034 | 1.4 | 11% |
| 2016 | 635,830 | 651,485 | −15,655 | 0.7 | 12% |
| 2017 | 106,021 | 118,537 | −12,516 | 2.3 | — |
| 2018 | 107,876 | 100,134 | 7,742 | 3.6 | — |
| 2019 | 107,637 | 119,850 | −12,213 | 1.6 | — |
| 2020 | 105,174 | 97,805 | 7,369 | 2.9 | — |
| 2021 | 100,495 | 88,984 | 11,511 | 4.7 | — |
| 2022 | 118,366 | 119,744 | −1,378 | 3.3 | — |
| 2023 | 111,773 | 123,645 | −11,872 | 2.1 | — |
In its most recent public year (2023), this organization spent $11,872 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0 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
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