First Step Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,353,229 | 1,854,633 | 498,596 | 11.5 | 48% |
| 2012 | 2,176,140 | 1,999,054 | 177,086 | 11.7 | 50% |
| 2013 | 2,228,973 | 2,123,183 | 105,790 | 11.6 | 51% |
| 2014 | 2,509,211 | 2,329,505 | 179,706 | 11.6 | 50% |
| 2015 | 3,394,513 | 2,995,485 | 399,028 | 10.6 | 44% |
| 2016 | 3,754,109 | 3,377,503 | 376,606 | 10.7 | 44% |
| 2017 | 3,204,029 | 3,429,615 | −225,586 | 9.9 | 50% |
| 2018 | 3,648,766 | 3,537,997 | 110,769 | 9.8 | 49% |
| 2019 | 4,451,879 | 3,628,195 | 823,684 | 10.7 | 50% |
| 2020 | 5,113,969 | 4,322,393 | 791,576 | 11.1 | 52% |
| 2021 | 6,186,773 | 4,548,573 | 1,638,200 | 14.9 | 52% |
| 2022 | 4,860,052 | 4,966,757 | −106,705 | 12.8 | 51% |
| 2023 | 4,386,754 | 4,895,315 | −508,561 | 11.7 | 49% |
In its most recent public year (2023), this organization spent $508,561 more than it brought in. Its reserves stood at about 11.7 months of spending. Staff pay was 49% of spending.
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
First Step Home Inc'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