Step Up Bisbee-Naco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 70,096 | 71,204 | −1,108 | 14.3 | — |
| 2018 | 70,096 | 71,204 | −1,108 | 14.3 | — |
| 2019 | 48,368 | 55,800 | −7,432 | 16.6 | — |
| 2020 | 103,321 | 79,909 | 23,412 | 15.1 | — |
| 2021 | 166,481 | 68,355 | 98,126 | 34.9 | — |
| 2022 | 268,837 | 275,329 | −6,492 | 8.5 | 22% |
| 2023 | 348,703 | 405,434 | −56,731 | 3.4 | 33% |
| 2024 | 522,487 | 614,075 | −91,588 | 0.8 | 43% |
In its most recent public year (2024), this organization spent $91,588 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 14.3 in 2017. Staff pay was 43% of spending. $39,628 of its net assets are donor-restricted.
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 2024. 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
Step Up Bisbee-Naco Inc's IRS filings as a feed — one entry per filing year, through 2024. 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