Stepforward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,420,108 | 43,397,405 | 22,703 | 1.4 | 28% |
| 2013 | 44,798,301 | 44,795,832 | 2,469 | 1.4 | 28% |
| 2014 | 36,663,016 | 36,169,116 | 493,900 | 1.9 | 35% |
| 2015 | 33,104,611 | 32,821,330 | 283,281 | 2.2 | 45% |
| 2016 | 34,133,351 | 34,182,655 | −49,304 | 2.1 | 45% |
| 2017 | 35,504,911 | 35,949,469 | −444,558 | 1.8 | 46% |
| 2018 | 34,600,697 | 34,683,087 | −82,390 | 1.9 | 46% |
| 2019 | 32,080,182 | 32,681,083 | −600,901 | 1.8 | 47% |
| 2020 | 34,819,536 | 35,067,166 | −247,630 | 1.6 | 48% |
| 2021 | 42,522,663 | 41,537,145 | 985,518 | 1.6 | 43% |
| 2022 | 54,230,994 | 54,908,720 | −677,726 | 1.1 | 32% |
| 2023 | 69,715,341 | 69,631,923 | 83,418 | 0.8 | 25% |
| 2024 | 53,256,619 | 54,010,201 | −753,582 | 0.9 | 34% |
In its most recent public year (2024), this organization spent $753,582 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 34% of spending. $1,114,141 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
Stepforward'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