First Step Family Violence Intervention Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 530,078 | 505,837 | 24,241 | 0.6 | 55% |
| 2012 | 374,487 | 387,297 | −12,810 | -0.5 | 75% |
| 2013 | 348,339 | 356,561 | −8,222 | -0.8 | 73% |
| 2014 | 354,364 | 345,951 | 8,413 | -0.5 | 77% |
| 2015 | 378,860 | 353,213 | 25,647 | 0.3 | 72% |
| 2016 | 448,379 | 440,773 | 7,606 | 0.5 | 68% |
| 2017 | 533,110 | 486,772 | 46,338 | 1.6 | 67% |
| 2018 | 602,923 | 428,463 | 174,460 | 6.7 | 74% |
| 2019 | 412,701 | 441,250 | −28,549 | 5.7 | 72% |
| 2020 | 430,622 | 405,174 | 25,448 | 7.0 | 71% |
| 2021 | 415,210 | 390,761 | 24,449 | 8.0 | 74% |
| 2022 | 305,674 | 362,975 | −57,301 | 6.7 | 73% |
| 2023 | 349,215 | 380,558 | −31,343 | 5.4 | 71% |
In its most recent public year (2023), this organization spent $31,343 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 0.6 in 2011. Staff pay was 71% 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 Family Violence Intervention Services 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