In His Steps Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,178,369 | 3,742,723 | 435,646 | 46.0 | 3% |
| 2012 | 6,288,648 | 3,666,434 | 2,622,214 | 56.2 | 3% |
| 2013 | 5,933,082 | 4,584,780 | 1,348,302 | 51.5 | 2% |
| 2014 | 6,572,379 | 5,701,524 | 870,855 | 42.7 | 2% |
| 2015 | 11,102,198 | 5,412,568 | 5,689,630 | 55.2 | 2% |
| 2016 | 7,605,167 | 5,773,631 | 1,831,536 | 55.8 | 3% |
| 2017 | 6,760,543 | 6,573,166 | 187,377 | 55.0 | 2% |
| 2018 | 6,584,039 | 6,821,893 | −237,854 | 44.1 | 3% |
| 2019 | 9,626,767 | 6,498,350 | 3,128,417 | 55.2 | 3% |
| 2020 | 9,073,711 | 5,958,717 | 3,114,994 | 75.2 | 3% |
| 2021 | 15,341,092 | 7,186,120 | 8,154,972 | 70.2 | 2% |
| 2022 | 16,754,413 | 9,868,047 | 6,886,366 | 56.5 | 2% |
| 2023 | 8,319,605 | 19,846,145 | −11,526,540 | 23.2 | 1% |
In its most recent public year (2023), this organization spent $11,526,540 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 46 in 2011. Staff pay was 1% 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
In His Steps Foundation'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