Step Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 90,998 | 4,462 | 86,536 | 232.7 | 0% |
| 2016 | 82,338 | 30,783 | 51,555 | 53.8 | 6% |
| 2017 | 117,149 | 23,685 | 93,464 | 117.3 | 21% |
| 2018 | 102,526 | 60,208 | 42,318 | 54.6 | 8% |
| 2019 | 69,173 | 46,521 | 22,652 | 76.5 | 27% |
| 2020 | 81,234 | 64,525 | 16,709 | 58.3 | 42% |
| 2021 | 263,688 | 113,643 | 150,045 | 48.9 | 39% |
| 2022 | 138,493 | 103,503 | 34,990 | 57.8 | 58% |
| 2023 | 162,095 | 148,922 | 13,173 | 41.2 | 59% |
In its most recent public year (2023), this organization brought in $13,173 more than it spent. Its reserves stood at about 41.2 months of spending, down from 232.7 in 2015. Staff pay was 59% of spending. $5,000 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 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
Step Up'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