Baby Steps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,000 | 0 | 2,000 | — | — |
| 2017 | 82,384 | 50,417 | 31,967 | 31.9 | — |
| 2018 | 102,966 | 92,566 | 10,400 | 18.7 | — |
| 2019 | 162,769 | 142,592 | 20,177 | 13.8 | — |
| 2020 | 338,265 | 254,640 | 83,625 | 11.7 | 55% |
| 2021 | 419,558 | 315,450 | 104,108 | 13.9 | 52% |
| 2022 | 469,184 | 373,366 | 95,818 | 13.0 | 54% |
| 2023 | 703,015 | 712,948 | −9,933 | 6.6 | 53% |
In its most recent public year (2023), this organization spent $9,933 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 53% 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
Baby Steps'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